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AWARDDELIVERY ORDERSmall business

Delivery order W912DY19F0200OW LEE TX, INC

Overview

Award facts

Net obligations
$38.12K
$38,120of $38.13K potential value
Period of performance
Apr 4, 2019 to Jun 14, 2020
Ended
Modifications
0
Latest action Apr 4, 2019
Contract type
Delivery order
PIID W912DY19F0200

Description of requirement

MATTRESSES: FORT STEWART, BLDG 1152

Dates and value

Award date
Signed on Apr 4, 2019
Potential end of performance
Jun 13, 2020
Current value
$38,120Base and exercised options
Potential value (if all options are exercised)
$38,126
Parent contract vehicle
GS27F0007U (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $38,120

Total across 1 fiscal year: $38,120

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 Apr 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameOW LEE TX, INC
LocationONTARIO, CA
UEIZ7V4LS6B3885
CAGE code4WLH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOW LEE TX, INC

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. INSTALLATION MANAGEMENT COMMAND

Place of performance

Place of performance
Ontario, San Bernardino County, California 91761-8053
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912DY19Q0041(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 4, 2019Base obligation at award: $38,120
Latest action
Apr 4, 2019 — Base awardModification 0; obligation change +$38,120
Actions by type
  • Base award1
1 actions recorded, Apr 4, 2019 to Apr 4, 2019; 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
Latest action: change in base and exercised options
$38,120
Latest action: change in base and all options
$38,126

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
AC1797