AWARDDELIVERY ORDERSmall business
Delivery order W912CN11F0045KASTNER DESIGN ASSOCIATES
Overview
Award facts
- Net obligations
- $14.09K
- $14,093of $14.09K potential value
- Period of performance
- Aug 15, 2011 to Nov 16, 2011
- Ended
- Modifications
- 0
- Latest action Aug 15, 2011
- Contract type
- Delivery order
- PIID W912CN11F0045
Description of requirement
FSC 7290 MISC COMMERCIAL FURNISHINGS
Dates and value
- Award date
- Signed on Aug 15, 2011
- Potential end of performance
- Dec 15, 2011
- Current value
- $14,093Base and exercised options
- Potential value (if all options are exercised)
- $14,093
- Parent contract vehicle
- GS03F0027K (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2011: $14,093
Total across 1 fiscal year: $14,093
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIJJ3ABWL5URH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKASTNER DESIGN ASSOCIATES
Business types and certifications
Veteran-owned
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ RCO-HI
- Funded by
- Department of Defense
- Department Of The Army
- W07C TRIPLER AMC
Place of performance
- Place of performance
- Honolulu, Hawaii 96813-1528
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Aug 15, 2011Base obligation at award: $14,093
- Latest action
- Aug 15, 2011 — Base awardModification 0; obligation change +$14,093
- Actions by type
- Base award1
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
- $14,093
- Latest action: change in base and all options
- $14,093
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
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WX3JN9