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AWARDDELIVERY ORDERSmall business

Delivery order W912LA12F6010THE PREFERRED SEAT MANUFACTURI

Overview

Award facts

Net obligations
$21.81K
$21,812of $21.81K potential value
Period of performance
Jun 22, 2012 to Jun 18, 2012
Ended
Modifications
2
Latest action Jun 26, 2012
Contract type
Delivery order
PIID W912LA12F6010

Description of requirement

STORAGE WALL-INSIDE WALL NEAR STAIRS

Dates and value

Award date
Signed on May 15, 2012
Potential end of performance
Jun 17, 2012
Current value
$21,812Base and exercised options
Potential value (if all options are exercised)
$21,812
Parent contract vehicle
GS27F5016C (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2012: $21,812

Total across 1 fiscal year: $21,812

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST GLASTONBURY, CT
UEIE4AEVYUM48C7
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. W7MX USPFO ACTIVITY CA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8RR CA ARNG FMS

Place of performance

Place of performance
Salinas, Monterey County, California 93905-2162
Congressional district (place of performance)
CA-18As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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
May 15, 2012Base obligation at award: $21,812
Latest action
Jun 26, 2012 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 15, 2012 to Jun 26, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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
W912LA
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80X8S