AWARDDELIVERY ORDERSmall business
Delivery order W912HP22F5000WULBERN-KOVAL COMPANY, INC.
Overview
Award facts
- Net obligations
- $36.54K
- $36,539of $36.54K potential value
- Period of performance
- Oct 15, 2021 to Apr 1, 2022
- Ended
- Modifications
- 1
- Latest action Nov 19, 2021
- Contract type
- Delivery order
- PIID W912HP22F5000
Description of requirement
CONWAY FIELD OFFICE FURNITURE RENEW
Dates and value
- Award date
- Signed on Oct 15, 2021
- Potential end of performance
- Mar 31, 2022
- Current value
- $36,539Base and exercised options
- Potential value (if all options are exercised)
- $36,539
- Parent contract vehicle
- GS28F003AA (FSS, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2022: $36,539
Total across 1 fiscal year: $36,539
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLESTON, SC
UEID1E8KP6E8BS5
CAGE code2U797
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWULBERN-KOVAL COMPANY, INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
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 CHARLESTON
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORP OF ENGINEERS
Place of performance
- Place of performance
- Conway, Horry County, South Carolina 29526-4031
- Congressional district (place of performance)
- SC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- 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
- 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
- Oct 15, 2021Base obligation at award: $32,161
- Latest action
- Nov 19, 2021 — Funding onlyModification P00001; obligation change +$4,378; funding only: changes obligations, not scope
- Latest funding action
- Nov 19, 2021 — Funding onlyModification P00001; obligation change +$4,378; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $4,378
- Latest action: change in base and all options
- $4,378
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)
- Yes
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
- W912HP
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 964605