GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912DR12F0038ARBEE ASSOCIATES

Overview

Award facts

Net obligations
$18.8K
$18,804of $18.8K potential value
Period of performance
Jun 21, 2017 to Sep 30, 2012
Ended
Modifications
1
Latest action Jun 30, 2017
Contract type
Delivery order
PIID W912DR12F0038

Description of requirement

DESIGN, NEW INVENTORY REQUIREMENTS

Dates and value

Award date
Signed on Apr 27, 2012
Potential end of performance
Sep 29, 2012
Current value
$18,804Base and exercised options
Potential value (if all options are exercised)
$18,804
Parent contract vehicle
GS29F0018U (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$18,911 (de-obligation)
  • FY2012: $37,714

Total across 2 fiscal years: $18,804

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPISCATAWAY, NJ
UEILNKCLLFGJQL7
CAGE code0UGB8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARBEE ASSOCIATES

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22310-3200
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
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Apr 27, 2012Base obligation at award: $37,714
Latest action
Jun 30, 2017 — Change orderModification P00001; obligation change -$18,911
Latest substantive action
Jun 30, 2017 — Change orderModification P00001; obligation change -$18,911
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 27, 2012 to Jun 30, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$18,911
Latest action: change in base and all options
-$18,911

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

Domestic or foreign entity
U.S. owned businessA
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR