AWARDDELIVERY ORDERSmall business
Delivery order W912DY16F0194EVERGREEN SILKS N.C. INC
Overview
Award facts
- Net obligations
- $8.69K
- $8,692of $8.69K potential value
- Period of performance
- Jul 20, 2016 to Dec 1, 2017
- Ended
- Modifications
- 0
- Latest action Jul 26, 2016
- Contract type
- Delivery order
- PIID W912DY16F0194
Description of requirement
FURNISHINGS/SHIPPING: PATUXENT RIVER, BLDG. 492
Dates and value
- Award date
- Signed on Jul 26, 2016
- Potential end of performance
- Nov 30, 2017
- Current value
- $8,692Base and exercised options
- Potential value (if all options are exercised)
- $8,692
- Parent contract vehicle
- GS03F0031T (FSS, multiple award) — 75 orders recorded under it
Obligations by fiscal year of action
- FY2016: $8,692
Total across 1 fiscal year: $8,692
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 Jul 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMATTHEWS, NC
UEIDSNZJDGKRJY5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEVERGREEN SILKS N.C. INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY INSTALLATIONS COMMAND
Place of performance
- Place of performance
- Matthews, Mecklenburg County, North Carolina 28105-2410
- Congressional district (place of performance)
- NC-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Jul 26, 2016Base obligation at award: $8,692
- Latest action
- Jul 26, 2016 — Base awardModification 0; obligation change +$8,692
- Actions by type
- Base award1
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
- $8,692
- Latest action: change in base and all options
- $8,692
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- W912DY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00052