AWARDDOOther than small business
Do W912J714F0100UNICOR
Overview
Award facts
- Period of performance
- Jun 12, 2014 to Jul 31, 2014
- Ended
- Modifications
- 1
- Latest action Jun 12, 2014
- Contract type
- Do
- PIID W912J714F0100
Description of requirement
CLOSED SHELF OPEN BACK STORAGE UNIT
Dates and value
- Award date
- Signed on May 14, 2014
- Potential end of performance
- Jul 30, 2014
- Parent contract vehicle
- FEDERALPRISON (IDC, single award) — 24 orders recorded under it
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M5 USPFO ACTIVITY ID ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- F7DGRS 266TH RANGE SQ
Place of performance
- Place of performance
- Boise, Ada County, Idaho 83705-8092
- Congressional district (place of performance)
- ID-02As 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
- May 14, 2014Base obligation at award: $9,680
- Latest action
- Jun 12, 2014 — Change orderModification P00001
- Latest substantive action
- Jun 12, 2014 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7DGRS