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AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F0539NIENKAMPER FURNITURE & ACCESSORIES INC

Overview

Award facts

Net obligations
$27.78K
$27,775of $27.78K potential value
Period of performance
Jan 19, 2018 to Apr 15, 2018
Ended
Modifications
0
Latest action Jan 19, 2018
Contract type
Delivery order
PIID 19AQMM18F0539

Description of requirement

OFFICE FURNITURE

Dates and value

Award date
Signed on Jan 19, 2018
Potential end of performance
Apr 14, 2018
Current value
$27,775Base and exercised options
Potential value (if all options are exercised)
$27,775
Parent contract vehicle
GS27F034DA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $27,775

Total across 1 fiscal year: $27,775

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNIENKAMPER FURNITURE & ACCESSORIES INC
LocationTORONTO, CAN
UEIJ624TQBA9NK5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINTERNATIONAL CONTRACT FURNISHINGS INC

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 19, 2018Base obligation at award: $27,775
Latest action
Jan 19, 2018 — Base awardModification 0; obligation change +$27,775
Actions by type
  • Base award1
1 actions recorded, Jan 19, 2018 to Jan 19, 2018; 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
$27,775
Latest action: change in base and all options
$27,775

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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 Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 31.0: Equipment