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Delivery order W9124G12F0201U.S. BUSINESS PRODUCTS, INC.

Overview

Award facts

Net obligations
$156.28K
$156,278of $156.28K potential value
Period of performance
Sep 28, 2012 to Nov 16, 2012
Ended
Modifications
0
Latest action Sep 27, 2012
Contract type
Delivery order
PIID W9124G12F0201

Description of requirement

OFFICE / CLASSROOM FURNITURE FOR USE ON FORT RUCKER, ALABAMA

Dates and value

Award date
Signed on Sep 27, 2012
Potential end of performance
Nov 15, 2012
Current value
$156,278Base and exercised options
Potential value (if all options are exercised)
$156,278
Parent contract vehicle
GS27F0001Y (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $156,278

Total across 1 fiscal year: $156,278

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 Sep 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameU.S. BUSINESS PRODUCTS, INC.
LocationDOTHAN, AL
UEIS2KJK8LWXLE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyU.S. BUSINESS PRODUCTS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 RUCKER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U9 AVIATION COE

Place of performance

Place of performance
Fort Rucker, Dale County, Alabama 36362-5000
Congressional district (place of performance)
AL-01As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Sep 27, 2012Base obligation at award: $156,278
Latest action
Sep 27, 2012 — Base awardModification 0; obligation change +$156,278
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2012 to Sep 27, 2012; 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
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
$156,278
Latest action: change in base and all options
$156,278

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

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 Service4732
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
W9124G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31BMZ