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AWARDDELIVERY ORDERSmall business

Delivery order W912DY14F0034BERCO INDUSTRIES, INC.

Overview

Award facts

Net obligations
$284.56K
$284,563of $284.56K potential value
Period of performance
Apr 18, 2014 to Jun 13, 2015
Ended
Modifications
1
Latest action Apr 21, 2014
Contract type
Delivery order
PIID W912DY14F0034

Description of requirement

FURNISH/SV/SHIP: FT. EUSTIS, BLDG 27617

Dates and value

Award date
Signed on Mar 17, 2014
Potential end of performance
Jun 12, 2015
Current value
$284,563Base and exercised options
Potential value (if all options are exercised)
$284,563
Parent contract vehicle
GS28F1121C (FSS, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $284,563

Total across 1 fiscal year: $284,563

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 Apr 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameBERCO INDUSTRIES, INC.
LocationSAINT LOUIS, MO
UEIJT5ANJM7Y6G5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBERCO INDUSTRIES, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5527
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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

Modification history

Base award
Mar 17, 2014Base obligation at award: $268,915
Latest action
Apr 21, 2014 — Supplemental agreement (within scope)Modification P00001; obligation change +$15,648
Latest substantive action
Apr 21, 2014 — Supplemental agreement (within scope)Modification P00001; obligation change +$15,648
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 17, 2014 to Apr 21, 2014; 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
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
$15,648
Latest action: change in base and all options
$15,648

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
W912DY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY