AWARDDELIVERY ORDERSmall business
Delivery order W91QF511F0101MH ENTERPRISE, INC.
Overview
Award facts
- Net obligations
- $51.24K
- $51,243of $51.24K potential value
- Period of performance
- Sep 21, 2011 to Oct 21, 2011
- Ended
- Modifications
- 0
- Latest action Sep 22, 2011
- Contract type
- Delivery order
- PIID W91QF511F0101
Description of requirement
CLASSROOM FURNITURE APWD - TABLES
Dates and value
- Award date
- Signed on Sep 22, 2011
- Potential end of performance
- Oct 20, 2011
- Current value
- $51,243Base and exercised options
- Potential value (if all options are exercised)
- $51,243
- Parent contract vehicle
- GS27F0022V (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $51,243
Total across 1 fiscal year: $51,243
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEINBGEXBNP7A37
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMH ENTERPRISE, INC.
Business types and certifications
Veteran-ownedWomen-ownedMinority-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT LEE
- Funded by
- Department of Defense
- Department Of The Army
- W1D5 USA QM SCH FT LEE
Place of performance
- Place of performance
- Fort Lee, Prince George County, Virginia 23801-1503
- Congressional district (place of performance)
- VA-04As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
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
- Sep 22, 2011Base obligation at award: $51,243
- Latest action
- Sep 22, 2011 — Base awardModification 0; obligation change +$51,243
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $51,243
- Latest action: change in base and all options
- $51,243
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
- W91QF5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26AF4