AWARDDELIVERY ORDEROther than small business
Delivery order W9124D08F0641FLEXFAB INC
Overview
Award facts
- Net obligations
- $14.24K
- $14,243of $14.24K potential value
- Period of performance
- Sep 30, 2008 to Nov 24, 2008
- Ended
- Modifications
- 0
- Latest action Sep 30, 2008
- Contract type
- Delivery order
- PIID W9124D08F0641
Description of requirement
SHELVING
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Nov 23, 2008
- Current value
- $14,243Base and exercised options
- Potential value (if all options are exercised)
- $14,243
- Parent contract vehicle
- GS28F0035T (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $14,243
Total across 1 fiscal year: $14,243
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameFLEXFAB INC
LocationMONTREAL, CAN
UEIC9SRNMMNP2F1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFLEXFAB INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6CD DBOS SUPPLY FT KNOX
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2008Base obligation at award: $14,243
- Latest action
- Sep 30, 2008 — Base awardModification 0; obligation change +$14,243
- 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
- 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
- $14,243
- Latest action: change in base and all options
- $14,243
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W22CA6