GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 36C26218F6997LINK INTERIORS INC

Overview

Award facts

Net obligations
$24.14K
$24,144of $24.14K potential value
Period of performance
Sep 5, 2018 to Nov 7, 2018
Ended
Modifications
0
Latest action Sep 5, 2018
Contract type
Delivery order
PIID 36C26218F6997

Description of requirement

CHAIRS- CAROLINA SILVER METAL GUEST CHAIRS

Dates and value

Award date
Signed on Sep 5, 2018
Potential end of performance
Nov 6, 2018
Current value
$24,144Base and exercised options
Potential value (if all options are exercised)
$24,144
Parent contract vehicle
GS28F020DA (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $24,144

Total across 1 fiscal year: $24,144

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLINK INTERIORS INC
LocationMORGANTOWN, PA
UEIEP8GPNJBDKX5
CAGE code73HQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLINK INTERIORS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 262-NETWORK CONTRACT OFFICE 22 (36C262)
Funded by
  1. Department of Veterans Affairs
  2. 600-VA LONG BEACH HLTCAR SYS(00600)

Place of performance

Place of performance
Morgantown, Chester County, Pennsylvania 19543-8906
Congressional district (place of performance)
PA-06As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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
5

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
Sep 5, 2018Base obligation at award: $24,144
Latest action
Sep 5, 2018 — Base awardModification 0; obligation change +$24,144
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2018 to Sep 5, 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
$24,144
Latest action: change in base and all options
$24,144

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
3600
Awarding sub-tier code
3600
Contracting office code
36C262
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C600