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AWARDDELIVERY ORDEROther than small business

Delivery order W912JC15F4045VIRCO MFG. CORPORATION

Overview

Award facts

Net obligations
$7.87K
$7,872of $7.87K potential value
Period of performance
Aug 6, 2015 to Sep 8, 2015
Ended
Modifications
0
Latest action Aug 6, 2015
Contract type
Delivery order
PIID W912JC15F4045

Description of requirement

CHAIR TRUCK HAND CART

Dates and value

Award date
Signed on Aug 6, 2015
Potential end of performance
Sep 7, 2015
Current value
$7,872Base and exercised options
Potential value (if all options are exercised)
$7,872
Parent contract vehicle
GS28F0022J (FSS, multiple award) — 215 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $7,872

Total across 1 fiscal year: $7,872

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 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameVIRCO MFG. CORPORATION
LocationCONWAY, AR
UEINGN7JCEE9GE9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVIRCO MFG. CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6ZQ ARNG MTC LEAVENWORTH

Place of performance

Place of performance
Conway, Faulkner County, Arkansas 72032-2203
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 6, 2015Base obligation at award: $7,872
Latest action
Aug 6, 2015 — Base awardModification 0; obligation change +$7,872
Actions by type
  • Base award1
1 actions recorded, Aug 6, 2015 to Aug 6, 2015; each action counted once.

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
$7,872
Latest action: change in base and all options
$7,872

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
No

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 Service4730
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
W912JC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W560MF