GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912J710F0050UNICOR

Overview

Award facts

Net obligations
$3.08K
$3,078of $3.08K potential value
Period of performance
Jun 3, 2010 to Jul 30, 2010
Ended
Modifications
0
Latest action Jun 3, 2010
Contract type
Delivery order
PIID W912J710F0050

Description of requirement

SYMPHONY L-SHP WRKSTN,RIGHT

Dates and value

Award date
Signed on Jun 3, 2010
Potential end of performance
Jul 29, 2010
Current value
$3,078Base and exercised options
Potential value (if all options are exercised)
$3,078
Parent contract vehicle
FEDERALPRISON (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,078

Total across 1 fiscal year: $3,078

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameUNICOR
Location0
UEIMVQ1B9LLX4V9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNICOR

Business types and certifications

Nonprofit organization

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. W7M5 USPFO ACTIVITY ID ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AR IDARNG ELEMENT, JF HQ

Place of performance

Place of performance
Lexington, Fayette County, Kentucky 40578-1890
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 available for competitionB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 3, 2010Base obligation at award: $3,078
Latest action
Jun 3, 2010 — Base awardModification 0; obligation change +$3,078
Actions by type
  • Base award1
1 actions recorded, Jun 3, 2010 to Jun 3, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$3,078
Latest action: change in base and all options
$3,078

Socio-economic and policy

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Food Safety And Inspection Service1252
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
W912J7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90HD4