AWARDDELIVERY ORDERSmall business
Delivery order W912DY19F0243ART SOURCE INC
Overview
Award facts
- Net obligations
- $10.8K
- $10,800of $10.8K potential value
- Period of performance
- Apr 22, 2019 to Mar 9, 2021
- Ended
- Modifications
- 2
- Latest action May 28, 2020
- Contract type
- Delivery order
- PIID W912DY19F0243
Description of requirement
PRODUCTS AND SERVICES, GS-03F-041BA
Dates and value
- Award date
- Signed on Apr 24, 2019
- Potential end of performance
- Mar 8, 2021
- Current value
- $10,800Base and exercised options
- Potential value (if all options are exercised)
- $10,800
- Parent contract vehicle
- GS03F041BA (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2019: $10,800
Total across 1 fiscal year: $10,800
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 May 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameART SOURCE INC
LocationMADISON, 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
- Fort Polk, Vernon County, Louisiana 71459-3106
- Congressional district (place of performance)
- LA-04As 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Apr 24, 2019Base obligation at award: $10,800
- Latest action
- May 28, 2020 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Jan 8, 2020 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Environmentally preferableF
- 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 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY