AWARDDELIVERY ORDEROther than small business
Delivery order W912L209F0141WALSH BROS.
Overview
Award facts
- Net obligations
- $9.67K
- $9,667of $9.67K potential value
- Period of performance
- Sep 22, 2009 to Nov 17, 2009
- Ended
- Modifications
- 0
- Latest action Sep 22, 2009
- Contract type
- Delivery order
- PIID W912L209F0141
Description of requirement
LABOR TO REASEMBLE
Dates and value
- Award date
- Signed on Sep 22, 2009
- Potential end of performance
- Nov 16, 2009
- Current value
- $9,667Base and exercised options
- Potential value (if all options are exercised)
- $9,667
- Parent contract vehicle
- GS29F0013U (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $9,667
Total across 1 fiscal year: $9,667
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 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameWALSH BROS.
LocationPHOENIX, AZ
UEIL8W3K8ZZNWE3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTARGET CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 162 FW MISSION SUPPORT
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85706-6022
- Congressional district (place of performance)
- AZ-07As 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
- Only one sourceSSS
- 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 itemA
- 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 22, 2009Base obligation at award: $9,667
- Latest action
- Sep 22, 2009 — Base awardModification 0; obligation change +$9,667
- Actions by type
- Base award1
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
- 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
- $9,667
- Latest action: change in base and all options
- $9,667
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9K3MS