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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyRUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.
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
- 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
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