GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912J714F0032UNICOR

Overview

Award facts

Net obligations
$7.12K
$7,119of $7.12K potential value
Period of performance
Aug 20, 2014 to Nov 20, 2014
Ended
Modifications
0
Latest action Aug 20, 2014
Contract type
Delivery order
PIID W912J714F0032

Description of requirement

UNICOR SKU: PART # SOL3001BLK7540

Dates and value

Award date
Signed on Aug 20, 2014
Potential end of performance
Nov 19, 2014
Current value
$7,119Base and exercised options
Potential value (if all options are exercised)
$7,119
Parent contract vehicle
FEDERALPRISON (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $7,119

Total across 1 fiscal year: $7,119

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 Aug 20, 2014. 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 Air Force
  3. F7DGRS 266TH RANGE SQ

Place of performance

Place of performance
Lexington, Fayette County, Kentucky 40511-8702
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

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
Aug 20, 2014Base obligation at award: $7,119
Latest action
Aug 20, 2014 — Base awardModification 0; obligation change +$7,119
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2014 to Aug 20, 2014; 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
$7,119
Latest action: change in base and all options
$7,119

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
UnknownU

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
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
5700
Funding office code
F7DGRS