AWARDDELIVERY ORDERSmall business
Delivery order W9127Q16F0012COMPATICO, INC.
Overview
Award facts
- Period of performance
- May 2, 2016 to May 23, 2016
- Ended
- Modifications
- 1
- Latest action May 5, 2016
- Contract type
- Delivery order
- PIID W9127Q16F0012
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Apr 12, 2016
- Potential end of performance
- May 22, 2016
- Parent contract vehicle
- GS28F0027S (FSS, multiple award) — 97 orders recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCOMPATICO, INC.
LocationGRAND RAPIDS, MI
UEIMCYMHYJWW6M7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPATICO HOLDING COMPANY
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NH USPFO ACTIVITY MS ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 172 AS AS
Place of performance
- Place of performance
- Grand Rapids, Kent County, Michigan 49512-4017
- Congressional district (place of performance)
- MI-03As 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
- 3
Contract details
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 12, 2016Base obligation at award: $41,652
- Latest action
- May 5, 2016 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- May 5, 2016 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- UnknownU
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
- W9127Q
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7G1AS