AWARDDELIVERY ORDERSmall business
Delivery order W912DY16F0311ART SOURCE INC
Overview
Award facts
- Net obligations
- $3.65K
- $3,649of $3.65K potential value
- Period of performance
- Oct 30, 2017 to Apr 9, 2018
- Ended
- Modifications
- 3
- Latest action Nov 6, 2017
- Contract type
- Delivery order
- PIID W912DY16F0311
Description of requirement
PRODUCTS, CONTRACT GS-03F-041BA
Dates and value
- Award date
- Signed on Sep 23, 2016
- Potential end of performance
- Apr 8, 2018
- Current value
- $3,649Base and exercised options
- Potential value (if all options are exercised)
- $3,649
- Parent contract vehicle
- GS03F041BA (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2016: $3,649
Total across 1 fiscal year: $3,649
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 Nov 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameART SOURCE INC
LocationNEW BERLIN, WI
UEIT4ZMZJXH2XX4
CAGE code0VRL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyART SOURCE 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
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
Place of performance
- Place of performance
- Augusta, Richmond County, Georgia 30905-0001
- Congressional district (place of performance)
- GA-12As 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
- 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
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 23, 2016Base obligation at award: $3,649
- Latest action
- Nov 6, 2017 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Apr 27, 2017 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
- 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 Service4732
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY
- Foreign funding
- Foreign funds non-fmsB