AWARDDELIVERY ORDERSmall business
Delivery order W912DR09F0019JMC BUSINESS SYSTEMS, INC.
Overview
Award facts
- Period of performance
- May 23, 2017 to Oct 19, 2009
- Ended
- Modifications
- 2
- Latest action May 23, 2017
- Contract type
- Delivery order
- PIID W912DR09F0019
Description of requirement
SYSTEMS FURNITURE
Dates and value
- Award date
- Signed on Dec 4, 2008
- Potential end of performance
- Oct 18, 2009
- Parent contract vehicle
- GS29F0006L (FSS, multiple award) — 88 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, VA
UEIFDHHMH9ASTZ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJMC BUSINESS SYSTEMS, INC.
Business types and certifications
Small disadvantaged business (SDB)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22150-1808
- Congressional district (place of performance)
- VA-11As 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
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Dec 4, 2008Base obligation at award: $300,000
- Latest action
- May 23, 2017 — CloseoutModification P00002; obligation change -$2,203; administrative: no change in scope or value
- Latest substantive action
- Jul 27, 2009 — Change orderModification P00001; obligation change +$500,000
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- -$2,203
- Latest action: change in base and all options
- -$2,203
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- 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
- W912DR
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR