AWARDDELIVERY ORDERSmall business
Delivery order W912DR09F0267P/STRADA, L.L.C.
Overview
Award facts
- Net obligations
- $65.64K
- $65,641of $65.64K potential value
- Period of performance
- Jan 31, 2014 to Nov 11, 2009
- Ended
- Modifications
- 2
- Latest action Feb 3, 2014
- Contract type
- Delivery order
- PIID W912DR09F0267
Description of requirement
FURNITURE AND INSTALLATION
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Nov 10, 2009
- Current value
- $65,641Base and exercised options
- Potential value (if all options are exercised)
- $65,641
- Parent contract vehicle
- GS10F0339S (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$4,688 (de-obligation)
- FY2009: $70,328
Total across 2 fiscal years: $65,641
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameP/STRADA, L.L.C.
LocationKANSAS CITY, MO
UEIJPSBFEEK2U44
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP/STRADA, L.L.C.
Business types and certifications
Veteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
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
- El Paso, Texas 79920-5001
- Congressional district (place of performance)
- TX-16As 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
- 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
- Sep 29, 2009Base obligation at award: $70,328
- Latest action
- Feb 3, 2014 — CloseoutModification P00002; obligation change -$4,688; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$4,688
- Latest action: change in base and all options
- -$4,688
Socio-economic and policy
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- 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