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AWARDDELIVERY ORDERSmall business

Delivery order W912DY17F0773BATTERSEA COMPANY

Overview

Award facts

Net obligations
$20.39K
$20,385of $20.39K potential value
Period of performance
Sep 25, 2017 to Mar 12, 2018
Ended
Modifications
0
Latest action Sep 25, 2017
Contract type
Delivery order
PIID W912DY17F0773

Description of requirement

PRODUCTS, ARTWORK, GS-03F-0037S

Dates and value

Award date
Signed on Sep 25, 2017
Potential end of performance
Mar 11, 2018
Current value
$20,385Base and exercised options
Potential value (if all options are exercised)
$20,385
Parent contract vehicle
GS03F0037S (FSS, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $20,385

Total across 1 fiscal year: $20,385

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 25, 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
  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 Stewart, Liberty County, Georgia 31314-5001
Congressional district (place of performance)
GA-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
4

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 25, 2017Base obligation at award: $20,385
Latest action
Sep 25, 2017 — Base awardModification 0; obligation change +$20,385
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2017 to Sep 25, 2017; 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
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
$20,385
Latest action: change in base and all options
$20,385

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