GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QV109F0395AMERICAN OF MARTINSVILLE, INC.

Overview

Award facts

Net obligations
$17.96K
$17,960of $17.96K potential value
Period of performance
Sep 30, 2009 to Nov 19, 2009
Ended
Modifications
0
Latest action Sep 30, 2009
Contract type
Delivery order
PIID W91QV109F0395

Description of requirement

FURNITURE

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Nov 18, 2009
Current value
$17,960Base and exercised options
Potential value (if all options are exercised)
$17,960
Parent contract vehicle
GS27F3038D (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $17,960

Total across 1 fiscal year: $17,960

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 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARTINSVILLE, VA
UEIL9KCE2KJG1U5
Business sizeOther than small 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 BELVOIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. XR W6BE GF0Q EMO

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-5134
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required (pre 2004)E
Cost Accounting Standards clause
Not applicable exempt from CASX
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 30, 2009Base obligation at award: $17,960
Latest action
Sep 30, 2009 — Base awardModification 0; obligation change +$17,960
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2009 to Sep 30, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$17,960
Latest action: change in base and all options
$17,960

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QV1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91915