GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QV114F0023UNICOR

Overview

Award facts

Net obligations
$8.4K
$8,398of $8.4K potential value
Period of performance
Apr 21, 2014 to May 30, 2014
Ended
Modifications
0
Latest action Apr 21, 2014
Contract type
Delivery order
PIID W91QV114F0023

Description of requirement

HE2200LM, HARMONY LEFT RETURN CORNER

Dates and value

Award date
Signed on Apr 21, 2014
Potential end of performance
May 29, 2014
Current value
$8,398Base and exercised options
Potential value (if all options are exercised)
$8,398
Parent contract vehicle
FEDERALPRISON (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $8,398

Total across 1 fiscal year: $8,398

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameUNICOR
Location0
UEIMVQ1B9LLX4V9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNICOR

Business types and certifications

Nonprofit organization

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. W2LQ USAG FT AP HILL

Place of performance

Place of performance
Fort A P Hill, Caroline County, Virginia 22427-3116
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Not available for competitionB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Commercial procedures
Commercial item procedures not usedD
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
Apr 21, 2014Base obligation at award: $8,398
Latest action
Apr 21, 2014 — Base awardModification 0; obligation change +$8,398
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2014 to Apr 21, 2014; 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
$8,398
Latest action: change in base and all options
$8,398

Socio-economic and policy

EPA-designated product
Not requiredE
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Food Safety And Inspection Service1252
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
W26DJT