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AWARDDELIVERY ORDERSmall business

Delivery order W912DY14F0052AVTEQ, INC.

Overview

Award facts

Net obligations
$494.7K
$494,697of $494.7K potential value
Period of performance
May 15, 2015 to May 29, 2016
Ended
Modifications
4
Latest action May 20, 2015
Contract type
Delivery order
PIID W912DY14F0052

Description of requirement

FURNISH/SV/SHIP: BENNING, GA, BLDG 2833

Dates and value

Award date
Signed on Apr 1, 2014
Potential end of performance
May 28, 2016
Current value
$494,697Base and exercised options
Potential value (if all options are exercised)
$494,697
Parent contract vehicle
GS27F0035R (FSS, multiple award) — 144 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $494,697

Total across 1 fiscal year: $494,697

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 May 20, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAVTEQ, INC.
LocationDALLAS, TX
UEIT13CGLFZQ668
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVTEQ, INC.

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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 Benning, Muscogee County, Georgia 31905-9598
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
3

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 1, 2014Base obligation at award: $207,909
Latest action
May 20, 2015 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
May 20, 2015 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised1
5 actions recorded, Apr 1, 2014 to May 20, 2015; 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

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
5

Funding

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