AWARDDELIVERY ORDERSmall business
Delivery order W91CRB19F0910540.CO LLC
Overview
Award facts
- Net obligations
- $208.5K
- $208,504of $208.5K potential value
- Outlays (paid to date)
- $0
- $0 paid of $208.5K obligated$0
- Period of performance
- Sep 20, 2019 to Oct 20, 2019
- Ended
- Modifications
- 0
- Latest action Sep 20, 2019
- Contract type
- Delivery order
- PIID W91CRB19F0910
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
19-33 ATEC STAND-UP DESKS PROCUREMENT OF 611- PROPLUS 36 DESKS AND 611 MAT35 FOR ATEC AND AEC.
Dates and value
- Award date
- Signed on Sep 20, 2019
- Potential end of performance
- Oct 19, 2019
- Current value
- $208,504Base and exercised options
- Potential value (if all options are exercised)
- $208,504
- Parent contract vehicle
- GS35F461GA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2019: $208,504
Total across 1 fiscal year: $208,504
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 20, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Name540.CO LLC
LocationARLINGTON, VA
UEIVH4SJMG2CCM7
CAGE code6W6J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company540.CO LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W3Q2 US ARMY TEST AND EVAL CMD
- Funded from
- 021-2040Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Aberdeen Proving Ground, Harford County, Maryland 21005-3013
- Congressional district (place of performance)
- MD-01As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 20, 2019Base obligation at award: $208,504
- Latest action
- Sep 20, 2019 — Base awardModification 0; obligation change +$208,504
- 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
- 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
- $208,504
- Latest action: change in base and all options
- $208,504
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 Service4732
- 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
- W91CRB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91N5Y
- Treasury accounts
- 021-2019/2020-2040-000
- Object classes
- 26.0: Supplies and materials