AWARDDELIVERY ORDERSmall business
Delivery order W912LM11F8044CLEATOR CORPORATION
Overview
Award facts
- Net obligations
- $6.05K
- $6,053of $6.05K potential value
- Period of performance
- Sep 21, 2011 to Oct 21, 2011
- Ended
- Modifications
- 0
- Latest action Sep 21, 2011
- Contract type
- Delivery order
- PIID W912LM11F8044
Description of requirement
LAMINATE CHARCOAL FUSION (FN61T) TABLES
Dates and value
- Award date
- Signed on Sep 21, 2011
- Potential end of performance
- Oct 20, 2011
- Current value
- $6,053Base and exercised options
- Potential value (if all options are exercised)
- $6,053
- Parent contract vehicle
- GS28F7019G (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $6,053
Total across 1 fiscal year: $6,053
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 Sep 21, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIQT7VMFHJWDL9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLEATOR CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NG USPFO ACTIVITY MN ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 133 CES
Place of performance
- Place of performance
- Magnolia, Columbia County, Arkansas 71753-8719
- Congressional district (place of performance)
- AR-04As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- 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 21, 2011Base obligation at award: $6,053
- Latest action
- Sep 21, 2011 — Base awardModification 0; obligation change +$6,053
- 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
- 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
- $6,053
- Latest action: change in base and all options
- $6,053
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9M3CE