GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W91QF511F0129RUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.

Overview

Award facts

Net obligations
$9.68K
$9,678of $9.68K potential value
Period of performance
Feb 8, 2012 to Dec 1, 2011
Ended
Modifications
1
Latest action Feb 8, 2012
Contract type
Delivery order
PIID W91QF511F0129

Description of requirement

FURNITURE PURCHASE FOR G6 OFFICE MOD

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Nov 30, 2011
Current value
$9,678Base and exercised options
Potential value (if all options are exercised)
$9,678
Parent contract vehicle
GS02F0206N (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$466 (de-obligation)
  • FY2011: $10,144

Total across 2 fiscal years: $9,678

Net de-obligation in that fiscal year (obligations withdrawn).

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEILJACVHLDDPZ7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT LEE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3XT SUSTAINMENT COE

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1606
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
9

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2011Base obligation at award: $10,144
Latest action
Feb 8, 2012 — Change orderModification P00001; obligation change -$466
Latest substantive action
Feb 8, 2012 — Change orderModification P00001; obligation change -$466
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 29, 2011 to Feb 8, 2012; 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
-$466
Latest action: change in base and all options
-$466

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

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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26AEH