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AWARDDELIVERY ORDERSmall business

Delivery order W912DY20F0107HI-TECH BED SYSTEMS, CORPORATION

Overview

Award facts

Net obligations
$231.24K
$231,237of $231.24K potential value
Period of performance
Jan 22, 2020 to Jun 11, 2022
Ended
Modifications
5
Latest action Mar 31, 2021
Contract type
Delivery order
PIID W912DY20F0107

Description of requirement

FURNISHINGS: FORT STEWART BLDG. 504

Dates and value

Award date
Signed on Jan 22, 2020
Potential end of performance
Jun 10, 2022
Current value
$231,237Base and exercised options
Potential value (if all options are exercised)
$231,237
Parent contract vehicle
GS27F0011M (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $506
  • FY2020: $230,731

Total across 2 fiscal years: $231,237

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameHI-TECH BED SYSTEMS, CORPORATION
LocationWHEATLAND, WY
UEIEJDQQK6CAHM7
CAGE code1VWK0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHI-TECH BED SYSTEMS, CORPORATION

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. INSTALLATION MANAGEMENT COMMAND

Place of performance

Place of performance
Wheatland, Platte County, Wyoming 82201-2957
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

NAICS
337124METAL HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
2

Solicitation and notices

Solicitation ID
W912DY20Q0004(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Jan 22, 2020Base obligation at award: $230,731
Latest action
Mar 31, 2021 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Mar 31, 2021 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised1
  • Other administrative action1
6 actions recorded, Jan 22, 2020 to Mar 31, 2021; 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

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC1797