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Delivery order W9124D12F0096TOUT ABOUT TOYS INC.

Overview

Award facts

Net obligations
$13.77K
$13,768of $13.77K potential value
Period of performance
Jun 12, 2017 to Aug 16, 2012
Ended
Modifications
2
Latest action Jun 12, 2017
Contract type
Delivery order
PIID W9124D12F0096

Description of requirement

LOCKER

Dates and value

Award date
Signed on Jun 14, 2012
Potential end of performance
Aug 15, 2012
Current value
$13,768Base and exercised options
Potential value (if all options are exercised)
$13,768
Parent contract vehicle
GS07F0307N (FSS, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$1,475 (de-obligation)
  • FY2012: $15,243

Total across 2 fiscal years: $13,768

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 12, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBURLINGAME, CA
UEIKRA8FEXX6F68
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOUT ABOUT TOYS INC.

Business types and certifications

Women-owned

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
Burlingame, San Mateo County, California 94010-1605
Congressional district (place of performance)
CA-15As reported at the time of the action

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
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Jun 14, 2012Base obligation at award: $13,543
Latest action
Jun 12, 2017 — CloseoutModification P00002; obligation change -$1,475; administrative: no change in scope or value
Latest substantive action
Jul 11, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,700
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Jun 14, 2012 to Jun 12, 2017; 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
-$1,475
Latest action: change in base and all options
-$1,475

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
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
3

Funding

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