AWARDDELIVERY ORDERSmall business
Delivery order W912DR10F0072VANERUM STELTER, LLC
Overview
Award facts
- Net obligations
- $4.77K
- $4,769of $4.77K potential value
- Period of performance
- Sep 8, 2015 to May 17, 2010
- Ended
- Modifications
- 2
- Latest action Sep 8, 2015
- Contract type
- Delivery order
- PIID W912DR10F0072
Description of requirement
QUOTE #182755 --- PROJECT NO.: 108462, FURNITURE FOR DINFOS, FT. MEADE
Dates and value
- Award date
- Signed on Mar 26, 2010
- Potential end of performance
- May 16, 2010
- Current value
- $4,769Base and exercised options
- Potential value (if all options are exercised)
- $4,769
- Parent contract vehicle
- GS27F0011P (FSS, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$4,719 (de-obligation)
- FY2010: $9,489
Total across 2 fiscal years: $4,769
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAND RAPIDS, MI
UEIKBYNKQ8TZUN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVANERUM STELTER, LLC
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
- Fort George G Meade, Anne Arundel County, Maryland 20755-5371
- Congressional district (place of performance)
- MD-05As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- 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 uses GFE/GFPY
- 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 26, 2010Base obligation at award: $4,769
- Latest action
- Sep 8, 2015 — CloseoutModification P00002; obligation change -$4,719; administrative: no change in scope or value
- Latest substantive action
- Apr 30, 2010 — Change orderModification P00001; obligation change +$4,719
- Actions by type
- Base award1
- Change order1
- Closeout1
Every modification
Each modification of this award, with its obligation change and reason.
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
- -$4,719
- Latest action: change in base and all options
- -$4,719
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- 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