AWARDDELIVERY ORDERSmall business
Delivery order W912JM08F0124WORKING WALLS SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $9.7K
- $9,701of $9.7K potential value
- Period of performance
- Sep 15, 2009 to Oct 6, 2008
- Ended
- Modifications
- 1
- Latest action Sep 15, 2009
- Contract type
- Delivery order
- PIID W912JM08F0124
Description of requirement
TESTING ROOM NOISE REDUCTION
Dates and value
- Award date
- Signed on Sep 13, 2008
- Potential end of performance
- Oct 5, 2008
- Current value
- $9,701Base and exercised options
- Potential value (if all options are exercised)
- $9,701
- Parent contract vehicle
- GS28F7062G (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $9,701
Total across 1 fiscal year: $9,701
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 Sep 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEVELAND, OH
UEIMBRJV9E9MFC8
CAGE code1BNW4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWORKING WALLS SOLUTIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6101 116 ACW LGC
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-1626
- Congressional district (place of performance)
- GA-02As 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
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 13, 2008Base obligation at award: $9,701
- Latest action
- Sep 15, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 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
- W912JM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6101