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Delivery order W912CH09FA597TREARC BRANDS, INC.

Overview

Award facts

Net obligations
$2.4K
$2,402of $2.4K potential value
Period of performance
Mar 12, 2009 to May 29, 2009
Ended
Modifications
0
Latest action Mar 12, 2009
Contract type
Delivery order
PIID W912CH09FA597

Description of requirement

GENERAL OGG'S RECEPTION AREA FURNITURE

Dates and value

Award date
Signed on Mar 12, 2009
Potential end of performance
May 28, 2009
Current value
$2,402Base and exercised options
Potential value (if all options are exercised)
$2,402
Parent contract vehicle
GS28F0019N (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $2,402

Total across 1 fiscal year: $2,402

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 Mar 12, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTREARC BRANDS, INC.
LocationCLEVELAND, TN
UEIC249FQ3JDJG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTREARC BRANDS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC- DTA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC- DTA

Place of performance

Place of performance
Cleveland, Bradley County, Tennessee 37311-3052
Congressional district (place of performance)
TN-03As 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 competitionA
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 12, 2009Base obligation at award: $2,402
Latest action
Mar 12, 2009 — Base awardModification 0; obligation change +$2,402
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2009 to Mar 12, 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

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
$2,402
Latest action: change in base and all options
$2,402

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

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
W912CH
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912CH