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AWARDDELIVERY ORDERSmall business

Delivery order W912QR15F0032SAFEWAY SERVICES OF ROCKFORD, INC.

Overview

Award facts

Period of performance
Apr 26, 2017 to Apr 10, 2015
Ended
Modifications
2
Latest action Apr 26, 2017
Contract type
Delivery order
PIID W912QR15F0032

Description of requirement

IGF::OT::IGF CROSSROADS ELEMENTARY CAFETERIA TABLES

Dates and value

Award date
Signed on Feb 26, 2015
Potential end of performance
Apr 9, 2015
Parent contract vehicle
GS27F0023W (FSS, multiple award) — 15 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSAFEWAY SERVICES OF ROCKFORD, INC.
LocationROCKFORD, IL
UEIE6NTQPDHUHE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAFEWAY SERVICES OF ROCKFORD, INC.

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

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

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0066
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Feb 26, 2015Base obligation at award: $27,213
Latest action
Apr 26, 2017 — CloseoutModification P00002; obligation change -$2,200; administrative: no change in scope or value
Latest substantive action
Mar 10, 2015 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Feb 26, 2015 to Apr 26, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$2,200
Latest action: change in base and all options
-$2,200

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
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
W912QR
Transactions recorded under this award key
3

Funding

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