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AWARDDELIVERY ORDERSmall business

Delivery order W91QV111F0074PEPERSACK DESIGN LLC

Overview

Award facts

Net obligations
$24.97K
$24,972of $24.97K potential value
Period of performance
Jun 22, 2011 to Aug 31, 2011
Ended
Modifications
0
Latest action Jun 22, 2011
Contract type
Delivery order
PIID W91QV111F0074

Description of requirement

DESIGN, REPAIR, RECONFIGURATION OF US ARMY WARRIOR TRANSITION COMMAND OFFICE ON 7TH FLOOR OF HOFFMAN II, ALEXANDRIA VA

Dates and value

Award date
Signed on Jun 22, 2011
Potential end of performance
Aug 30, 2011
Current value
$24,972Base and exercised options
Potential value (if all options are exercised)
$24,972
Parent contract vehicle
GS29F0017W (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $24,972

Total across 1 fiscal year: $24,972

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 Jun 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, PA
UEICGGWQANUFNJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEPERSACK DESIGN LLC

Business types and certifications

For-profit organizationLimited liability company

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-FT BELVOIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6T9 USASR3C

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22332-0001
Congressional district (place of performance)
VA-08As 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
1

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Jun 22, 2011Base obligation at award: $24,972
Latest action
Jun 22, 2011 — Base awardModification 0; obligation change +$24,972
Actions by type
  • Base award1
1 actions recorded, Jun 22, 2011 to Jun 22, 2011; 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
Latest action: change in base and exercised options
$24,972
Latest action: change in base and all options
$24,972

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
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
W91QV1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90ZAL