AWARDDELIVERY ORDERSmall business
Delivery order W912L211F0100SUNDRELLA ALUMINUM PRODUCTS CO.
Overview
Award facts
- Net obligations
- $9.75K
- $9,751of $9.75K potential value
- Period of performance
- Aug 5, 2011 to Oct 5, 2011
- Ended
- Modifications
- 0
- Latest action Aug 10, 2011
- Contract type
- Delivery order
- PIID W912L211F0100
Description of requirement
STACKABLE CHAIRS
Dates and value
- Award date
- Signed on Aug 10, 2011
- Potential end of performance
- Oct 4, 2011
- Current value
- $9,751Base and exercised options
- Potential value (if all options are exercised)
- $9,751
- Parent contract vehicle
- GS27F0012S (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2011: $9,751
Total across 1 fiscal year: $9,751
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 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEITUV4RQJEBA74
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR C S MANAGEMENT INCORPORATED
Business types and certifications
Veteran-owned
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 Army
- W7V0 WESTERN ARNG AV TNG SITE
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85027-2304
- Congressional district (place of performance)
- AZ-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISC FURNITURE & 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
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Aug 10, 2011Base obligation at award: $9,751
- Latest action
- Aug 10, 2011 — Base awardModification 0; obligation change +$9,751
- 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
- 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
- $9,751
- Latest action: change in base and all options
- $9,751
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
- W912L2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81BA5