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AWARDDELIVERY ORDERSmall business

Delivery order W912QR10F0246SMITH MCDONALD CORP.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 14, 2010 to Nov 1, 2010
Ended
Modifications
1
Latest action Sep 16, 2010
Contract type
Delivery order
PIID W912QR10F0246

Description of requirement

A2010-FT. HAMILTON, NY AFRC [328914]

Dates and value

Award date
Signed on Sep 3, 2010
Potential end of performance
Oct 31, 2010
Parent contract vehicle
GS02F0134P (FSS, multiple award) — 5 orders recorded under it

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 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSMITH MCDONALD CORP.
LocationBUFFALO, NY
UEIJWEVHXXZ97M1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySMITH MCDONALD CORP.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Brooklyn, Kings County, New York 11252-9512
Congressional district (place of performance)
NY-11As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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

Cost Accounting Standards clause
Not applicable exempt from CASX
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 3, 2010Base obligation at award: $377
Latest action
Sep 16, 2010 — Change orderModification P00001; obligation change -$377
Latest substantive action
Sep 16, 2010 — Change orderModification P00001; obligation change -$377
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 3, 2010 to Sep 16, 2010; 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
-$377
Latest action: change in base and all options
-$377

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
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR