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AWARDDELIVERY ORDERSmall business

Delivery order W912L214F1018IDEAL PRODUCTS INC

Overview

Award facts

Net obligations
$14.66K
$14,659of $14.66K potential value
Period of performance
Sep 29, 2014 to Nov 28, 2014
Ended
Modifications
0
Latest action Sep 29, 2014
Contract type
Delivery order
PIID W912L214F1018

Description of requirement

LOCKERS FOR AMXS READY ROOM

Dates and value

Award date
Signed on Sep 29, 2014
Potential end of performance
Nov 27, 2014
Current value
$14,659Base and exercised options
Potential value (if all options are exercised)
$14,659
Parent contract vehicle
GS27F0019R (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $14,659

Total across 1 fiscal year: $14,659

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 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONTCLAIR, CA
UEIDS2LY1Q3BJN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDEAL PRODUCTS INC

Business types and certifications

Veteran-ownedWomen-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MAINT GROUP

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85034-7263
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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

Subcontracting plan
Plan not requiredB
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
Sep 29, 2014Base obligation at award: $14,659
Latest action
Sep 29, 2014 — Base awardModification 0; obligation change +$14,659
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2014 to Sep 29, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$14,659
Latest action: change in base and all options
$14,659

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

Domestic or foreign entity
U.S. owned businessA
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
Separately procured containers and handling equipmentA8C
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
F8Q2MX