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AWARDDELIVERY ORDEROther than small business

Delivery order W91QF010F0020MORLEY COMPANIES, INCORPORATED

Overview

Award facts

Net obligations
$20.32K
$20,315of $20.32K potential value
Period of performance
Aug 23, 2010 to Sep 30, 2010
Ended
Modifications
2
Latest action Aug 24, 2010
Contract type
Delivery order
PIID W91QF010F0020

Description of requirement

LARGE 10X20 TRADE SHOW EXHIBIT BOOTH FOR ARMY HERTIAGE EDUCATION CENTER

Dates and value

Award date
Signed on Jul 6, 2010
Potential end of performance
Sep 29, 2010
Current value
$20,315Base and exercised options
Potential value (if all options are exercised)
$20,315
Parent contract vehicle
GS00F0007V (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $20,315

Total across 1 fiscal year: $20,315

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 Aug 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMORLEY COMPANIES, INCORPORATED
LocationSAGINAW, MI
UEIGZNUG519TDH3
CAGE code3G4T0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMORLEY COMPANIES, INCORPORATED

Business types and certifications

For-profit organizationSubchapter S corporation

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. W6QM MICC-CARLISLE BARRACKS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2H6 SCH USA WAR COLLEGE

Place of performance

Place of performance
Saginaw, Michigan 48603-1363
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
7195MISC FURNITURE & FIXTURES (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
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Jul 6, 2010Base obligation at award: $20,315
Latest action
Aug 24, 2010 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 6, 2010 to Aug 24, 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
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

Socio-economic and policy

EPA-designated product
Not requiredE
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
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
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
W91QF0
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25BDX
Foreign funding
Foreign funds non-fmsB