GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QV114F0075UNICOR

Overview

Award facts

Net obligations
$6.45K
$6,445of $6.45K potential value
Period of performance
Aug 14, 2014 to Oct 8, 2014
Ended
Modifications
0
Latest action Aug 14, 2014
Contract type
Delivery order
PIID W91QV114F0075

Description of requirement

HE2100RM

Dates and value

Award date
Signed on Aug 14, 2014
Potential end of performance
Oct 7, 2014
Current value
$6,445Base and exercised options
Potential value (if all options are exercised)
$6,445
Parent contract vehicle
FEDERALPRISON (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $6,445

Total across 1 fiscal year: $6,445

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 Aug 14, 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
Bowling Green, Caroline County, Virginia 22427-2845
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
Aug 14, 2014Base obligation at award: $6,445
Latest action
Aug 14, 2014 — Base awardModification 0; obligation change +$6,445
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2014 to Aug 14, 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
$6,445
Latest action: change in base and all options
$6,445

Socio-economic and policy

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
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
W26DJ2