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AWARDDELIVERY ORDERSmall business

Delivery order W912L214F2009CAMBRIDGE SOUND MANAGEMENT, INC.

Overview

Award facts

Net obligations
$14.25K
$14,248of $14.25K potential value
Period of performance
Jul 23, 2014 to Aug 25, 2014
Ended
Modifications
0
Latest action Jul 23, 2014
Contract type
Delivery order
PIID W912L214F2009

Description of requirement

METAL BUILDING

Dates and value

Award date
Signed on Jul 23, 2014
Potential end of performance
Aug 24, 2014
Current value
$14,248Base and exercised options
Potential value (if all options are exercised)
$14,248
Parent contract vehicle
GS35F0292R (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $14,248

Total across 1 fiscal year: $14,248

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALTHAM, MA
UEICUGFQ9JEMDX9
Business sizeSmall businessSize at award, per the contracting officer

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. 162 FW AATC CORMIER

Place of performance

Place of performance
Tucson, Pima County, Arizona 85706-6073
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price award feeM
Offers received
2

Contract details

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
Jul 23, 2014Base obligation at award: $14,248
Latest action
Jul 23, 2014 — Base awardModification 0; obligation change +$14,248
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2014 to Jul 23, 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
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
$14,248
Latest action: change in base and all options
$14,248

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
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
5700
Funding office code
F9K8AT