AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM22F0321BEAUFURN, LLC
Overview
Award facts
- Net obligations
- $36.1K
- $36,100of $36.1K potential value
- Outlays (paid to date)
- $36.1K
- $36.1K paid of $36.1K obligated$36,100
- Period of performance
- Jan 3, 2022 to Jan 13, 2022
- Ended
- Modifications
- 0
- Latest action Jan 3, 2022
- Contract type
- Delivery order
- PIID 19AQMM22F0321
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
FURNITURE
Dates and value
- Award date
- Signed on Jan 3, 2022
- Potential end of performance
- Jan 12, 2022
- Current value
- $36,100Base and exercised options
- Potential value (if all options are exercised)
- $36,100
- Parent contract vehicle
- GS28F0005Y (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2022: $36,100
Total across 1 fiscal year: $36,100
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameBEAUFURN, LLC
LocationADVANCE, NC
UEIQJCJX6JYXKS3
CAGE code5HAH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEAUFURN, LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- OcoProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Advance, Davie County, North Carolina 27006-6905
- Congressional district (place of performance)
- NC-06As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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 3, 2022Base obligation at award: $36,100
- Latest action
- Jan 3, 2022 — Base awardModification 0; obligation change +$36,100
- Actions by type
- Base award1
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
- $36,100
- Latest action: change in base and all options
- $36,100
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
- U.S. owned businessA
- 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
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression