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AWARDDELIVERY ORDERSmall business

Delivery order W912LP09F0095LEATHERWOOD'S HOME FOR CHILDREN, INC.

Overview

Award facts

Net obligations
$20.7K
$20,704of $20.7K potential value
Period of performance
Sep 28, 2009 to Aug 28, 2009
Ended
Modifications
1
Latest action Sep 29, 2009
Contract type
Delivery order
PIID W912LP09F0095

Description of requirement

DRUG BOOKS

Dates and value

Award date
Signed on Aug 10, 2009
Potential end of performance
Aug 27, 2009
Current value
$20,704Base and exercised options
Potential value (if all options are exercised)
$20,704
Parent contract vehicle
GS02F0175R (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $20,704

Total across 1 fiscal year: $20,704

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 3, 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, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameLEATHERWOOD'S HOME FOR CHILDREN, INC.
LocationKANSAS CITY, MO
UEITZJ4VEK86ZM5
CAGE code1Y6V3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEATHERWOOD'S HOME FOR CHILDREN, INC.

Business types and certifications

Veteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

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. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A0 IAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64108-1661
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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, 2009Base obligation at award: $20,004
Latest action
Sep 29, 2009 — Supplemental agreement (within scope)Modification P00001; obligation change +$700
Latest substantive action
Sep 29, 2009 — Supplemental agreement (within scope)Modification P00001; obligation change +$700
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 10, 2009 to Sep 29, 2009; 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
$700
Latest action: change in base and all options
$700

Socio-economic and policy

EPA-designated product
Not requiredE
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90G8R