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AWARDDELIVERY ORDERSmall business

Delivery order W912CZ09F0353BOSTON RACK INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$8.82K
$8,816of $8.82K potential value
Period of performance
Sep 17, 2009 to Oct 30, 2009
Ended
Modifications
0
Latest action Sep 17, 2009
Contract type
Delivery order
PIID W912CZ09F0353

Description of requirement

SHRINK WRAP MACHINE

Dates and value

Award date
Signed on Sep 17, 2009
Potential end of performance
Oct 29, 2009
Current value
$8,816Base and exercised options
Potential value (if all options are exercised)
$8,816
Parent contract vehicle
GS07F0141M (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $8,816

Total across 1 fiscal year: $8,816

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 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANOVER, MA
UEIMNS6N1JK1NG8
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0413 AQ HQ HQ PARC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6RU USA ELE JT BASE ELEMENDOR

Place of performance

Place of performance
Fort Richardson, Anchorage County, Alaska 99505-6500
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISC MATERIALS HANDLING EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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
Sep 17, 2009Base obligation at award: $8,816
Latest action
Sep 17, 2009 — Base awardModification 0; obligation change +$8,816
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2009 to Sep 17, 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

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
$8,816
Latest action: change in base and all options
$8,816

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
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
W912CZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1SH3