AWARDDELIVERY ORDEROther than small business
Delivery order W912HN11F0034BUREAU OF PRISONS
Overview
Award facts
- Net obligations
- $8.16K
- $8,161of $8.16K potential value
- Period of performance
- Aug 16, 2011 to Sep 23, 2011
- Ended
- Modifications
- 0
- Latest action Aug 17, 2011
- Contract type
- Delivery order
- PIID W912HN11F0034
Description of requirement
LXO MID BACK OFFICE CHAIR SKU# LXOMB00 CXO HIGH BACK OFFICE CHAIR SKU# CXO6200BLK0301
Dates and value
- Award date
- Signed on Aug 17, 2011
- Potential end of performance
- Sep 22, 2011
- Current value
- $8,161Base and exercised options
- Potential value (if all options are exercised)
- $8,161
- Parent contract vehicle
- IG (BOA) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $8,161
Total across 1 fiscal year: $8,161
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 Aug 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIPN4XKHETG5J3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyBUREAU OF PRISONS
Business types and certifications
U.S. government entityManufacturer 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
- W074 ENDIST SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
Place of performance
- Place of performance
- Lexington, Fayette County, Kentucky 40583-3640
- Congressional district (place of performance)
- KY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 17, 2011Base obligation at award: $8,161
- Latest action
- Aug 17, 2011 — Base awardModification 0; obligation change +$8,161
- 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
- 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
- $8,161
- Latest action: change in base and all options
- $8,161
Socio-economic and policy
- 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
- BOAD
- Parent vehicle agency
- Dept Of The Army2100
- 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
- W912HN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HN