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AWARDDELIVERY ORDERSmall business

Delivery order W9124L09F0038THE BUCKSTAFF COMPANY

Overview

Award facts

Net obligations
$23.24K
$23,241of $23.24K potential value
Period of performance
Jul 1, 2009 to Sep 29, 2009
Ended
Modifications
0
Latest action Jul 1, 2009
Contract type
Delivery order
PIID W9124L09F0038

Description of requirement

DESK LIBRARY 4 POSITION

Dates and value

Award date
Signed on Jul 1, 2009
Potential end of performance
Sep 28, 2009
Current value
$23,241Base and exercised options
Potential value (if all options are exercised)
$23,241
Parent contract vehicle
GS28F1112C (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $23,241

Total across 1 fiscal year: $23,241

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 Jul 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE BUCKSTAFF COMPANY
LocationOSHKOSH, WI
UEIJYZ6AJYFD2H3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE BUCKSTAFF COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT SILL

Place of performance

Place of performance
Oshkosh, Winnebago County, Wisconsin 54902-6021
Congressional district (place of performance)
WI-06As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 1, 2009Base obligation at award: $23,241
Latest action
Jul 1, 2009 — Base awardModification 0; obligation change +$23,241
Actions by type
  • Base award1
1 actions recorded, Jul 1, 2009 to Jul 1, 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
Yes
Latest action: change in base and exercised options
$23,241
Latest action: change in base and all options
$23,241

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9124L