AWARDPURCHASE ORDERSmall business
Purchase order W9124A09P0053CREATIVE FINANCIAL SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $20.74K
- $20,739of $20.74K potential value
- Period of performance
- Mar 4, 2009 to Apr 24, 2009
- Ended
- Modifications
- 0
- Latest action Mar 4, 2009
- Contract type
- Purchase order
- PIID W9124A09P0053
Description of requirement
TWIN XL MATTRESS
Dates and value
- Award date
- Signed on Mar 4, 2009
- Potential end of performance
- Apr 23, 2009
- Current value
- $20,739Base and exercised options
- Potential value (if all options are exercised)
- $20,739
Obligations by fiscal year of action
- FY2009: $20,739
Total across 1 fiscal year: $20,739
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIU4U3KYMXTXC3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCREATIVE FINANCIAL SOLUTIONS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- W6CF USAG FT HUACHUCA
Place of performance
- Place of performance
- Fort Huachuca, Cochise County, Arizona 85613-7070
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9124A09T0049(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 4, 2009Base obligation at award: $20,739
- Latest action
- Mar 4, 2009 — Base awardModification 0; obligation change +$20,739
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $20,739
- Latest action: change in base and all options
- $20,739
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W61DD0