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Delivery order W9124X10F0056MIDWEST FOLDING PRODUCTS CORP.

Overview

Award facts

Net obligations
$7.63K
$7,634of $7.63K potential value
Period of performance
Jul 15, 2010 to Aug 13, 2010
Ended
Modifications
0
Latest action Jul 15, 2010
Contract type
Delivery order
PIID W9124X10F0056

Description of requirement

MOBILE BENCH UNITS

Dates and value

Award date
Signed on Jul 15, 2010
Potential end of performance
Aug 12, 2010
Current value
$7,634Base and exercised options
Potential value (if all options are exercised)
$7,634
Parent contract vehicle
GS28F1114C (FSS, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,634

Total across 1 fiscal year: $7,634

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 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMIDWEST FOLDING PRODUCTS CORP.
LocationCHICAGO, IL
UEIJKMXL5MXVN39
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAGUS INTERNATIONAL INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NM USPFO ACTIVITY NV ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NM USPFO ACTIVITY NV ARNG

Place of performance

Place of performance
Chicago, Cook County, Illinois 60608-1802
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7195MISC FURNITURE & FIXTURES (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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 15, 2010Base obligation at award: $7,634
Latest action
Jul 15, 2010 — Base awardModification 0; obligation change +$7,634
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2010 to Jul 15, 2010; 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
$7,634
Latest action: change in base and all options
$7,634

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
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
W9124X
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9124X