AWARDDELIVERY ORDERSmall business
Delivery order W912DY17F0618BATTERSEA COMPANY
Overview
Award facts
- Net obligations
- $33.25K
- $33,246of $33.25K potential value
- Period of performance
- Sep 13, 2017 to Dec 15, 2017
- Ended
- Modifications
- 0
- Latest action Sep 15, 2017
- Contract type
- Delivery order
- PIID W912DY17F0618
Description of requirement
PRODUCTS, ARTWORK, GS-03F-0037S
Dates and value
- Award date
- Signed on Sep 15, 2017
- Potential end of performance
- Dec 14, 2017
- Current value
- $33,246Base and exercised options
- Potential value (if all options are exercised)
- $33,246
- Parent contract vehicle
- GS03F0037S (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2017: $33,246
Total across 1 fiscal year: $33,246
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 Sep 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDWAY, FL
UEIMWF1X8FMKDY1
CAGE code0AUK6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBATTERSEA COMPANY
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 Army
- W2V6 USA ENG SPT CTR HUNTSVIL
Place of performance
- Place of performance
- Tripler Army Medical Center, Honolulu County, Hawaii 96859-5002
- Congressional district (place of performance)
- HI-01As 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
- Competitive set asideCSA
- 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
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 15, 2017Base obligation at award: $33,246
- Latest action
- Sep 15, 2017 — Base awardModification 0; obligation change +$33,246
- 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
- $33,246
- Latest action: change in base and all options
- $33,246
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY