AWARDDELIVERY ORDERSmall business
Delivery order W9124J11F0021MARKSYS INC
Overview
Award facts
- Net obligations
- $12.96K
- $12,956of $12.96K potential value
- Period of performance
- Aug 29, 2011 to Sep 28, 2011
- Ended
- Modifications
- 0
- Latest action Aug 29, 2011
- Contract type
- Delivery order
- PIID W9124J11F0021
Description of requirement
ROLA-TRACK ECONOMY GRADE PORTABLE FLOOR
Dates and value
- Award date
- Signed on Aug 29, 2011
- Potential end of performance
- Sep 27, 2011
- Current value
- $12,956Base and exercised options
- Potential value (if all options are exercised)
- $12,956
- Parent contract vehicle
- GS07F0316M (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2011: $12,956
Total across 1 fiscal year: $12,956
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameMARKSYS INC
LocationVAN BUREN, AR
UEIE9DXC6HNYNK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARKSYS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W3VZ US ARMY MEDICAL COE
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-5015
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Aug 29, 2011Base obligation at award: $12,956
- Latest action
- Aug 29, 2011 — Base awardModification 0; obligation change +$12,956
- 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
- 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
- $12,956
- Latest action: change in base and all options
- $12,956
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
- 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
- W9124J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45MW2