AWARDDELIVERY ORDERSmall business
Delivery order W912DR10F0283OLD DOMINION WOOD PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $28.61K
- $28,612of $28.61K potential value
- Period of performance
- Sep 17, 2010 to Sep 16, 2011
- Ended
- Modifications
- 0
- Latest action Sep 17, 2010
- Contract type
- Delivery order
- PIID W912DR10F0283
Description of requirement
A1570-MEDDAC FT. CARSON, FURNITURE FOR THE NUTRITION CARE CENTER AT EVANS ARMY COMMUNITY HOSPTIAL
Dates and value
- Award date
- Signed on Sep 17, 2010
- Potential end of performance
- Sep 15, 2011
- Current value
- $28,612Base and exercised options
- Potential value (if all options are exercised)
- $28,612
- Parent contract vehicle
- GS27F0021J (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2010: $28,612
Total across 1 fiscal year: $28,612
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 31, 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, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLYNCHBURG, VA
UEIXTA2WECGVSD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOLD DOMINION WOOD PRODUCTS, INC.
Business types and certifications
Veteran-owned
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
- Colorado Springs, El Paso County, Colorado 80913-2520
- Congressional district (place of performance)
- CO-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 competition after exclusion of sourcesD
- Fair opportunity exception
- Other statutory authorityOSA
- 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
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
- $28,612
- Latest action: change in base and all options
- $28,612
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR