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Purchase order W9124D09P1053BEDDER WAY COMPANY INC, THE

Overview

Award facts

Net obligations
$5.15K
$5,149of $5.15K potential value
Period of performance
Sep 25, 2009 to Nov 9, 2009
Ended
Modifications
0
Latest action Sep 26, 2009
Contract type
Purchase order
PIID W9124D09P1053

Description of requirement

WALL BED, HORIZONTAL QUEEN ENTERTAINMENT CABINET FACE

Dates and value

Award date
Signed on Sep 26, 2009
Potential end of performance
Nov 8, 2009
Current value
$5,149Base and exercised options
Potential value (if all options are exercised)
$5,149

Obligations by fiscal year of action

  • FY2009: $5,149

Total across 1 fiscal year: $5,149

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBEDDER WAY COMPANY INC, THE
LocationINDIANAPOLIS, IN
UEIW5M5FP5B5NU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEDDER WAY COMPANY INC, THE

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CD USAG FT KNOX

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46227-3511
Congressional district (place of performance)
IN-06As reported at the time of the action

Classification and competition

Classification

NAICS
337124METAL HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 26, 2009Base obligation at award: $5,149
Latest action
Sep 26, 2009 — Base awardModification 0; obligation change +$5,149
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2009 to Sep 26, 2009; each action counted once.

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
$5,149
Latest action: change in base and all options
$5,149

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
W9124D
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911AR