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AWARDDELIVERY ORDERSmall business

Delivery order W9127S18F0200NXTWALL LLC

Overview

Award facts

Net obligations
$13.5K
$13,500of $13.5K potential value
Period of performance
Sep 30, 2018 to Nov 29, 2018
Ended
Modifications
0
Latest action Sep 30, 2018
Contract type
Delivery order
PIID W9127S18F0200

Description of requirement

MODULAR WALLS FOR ROOMS 7315&6014-A, USACE LITTLE ROCK DISTRICT.

Dates and value

Award date
Signed on Sep 30, 2018
Potential end of performance
Nov 28, 2018
Current value
$13,500Base and exercised options
Potential value (if all options are exercised)
$13,500
Parent contract vehicle
GS07F0685X (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $13,500

Total across 1 fiscal year: $13,500

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNXTWALL LLC
LocationPORTAGE, MI
UEIMNNGJWYH71F7
CAGE code60PR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE ONE, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72201-1001
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
321992PREFABRICATED WOOD BUILDING 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 30, 2018Base obligation at award: $13,500
Latest action
Sep 30, 2018 — Base awardModification 0; obligation change +$13,500
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2018 to Sep 30, 2018; 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
$13,500
Latest action: change in base and all options
$13,500

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
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
W9127S
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S