GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75N96024F00039ERGOCENTRIC INC.

Overview

Award facts

Net obligations
$14.18K
$14,177of $14.18K potential value
Period of performance
Jul 5, 2024 to Aug 5, 2024
Ended
Modifications
0
Latest action Jul 1, 2024
Contract type
Delivery order
PIID 75N96024F00039

Description of requirement

THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE NEW SECURITY CHAIRS WITH RATING FOR HEAVY DUTY 24/7 USAGE.

Dates and value

Award date
Signed on Jul 1, 2024
Potential end of performance
Oct 6, 2024
Current value
$14,177Base and exercised options
Potential value (if all options are exercised)
$14,177
Parent contract vehicle
GS27F019GA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $14,177

Total across 1 fiscal year: $14,177

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameERGOCENTRIC INC.
LocationMISSISSAUGA, CAN
UEIVRJJWJ4JJ475
CAGE code3AP41
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyERGOCENTRIC INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTE OF HEALTH NIEHS
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTE OF HEALTH NIEHS
Funded from
National institute of environmental health sciences (0862)Program activities075-0862Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Jul 1, 2024Base obligation at award: $14,177
Latest action
Jul 1, 2024 — Base awardModification 0; obligation change +$14,177
Actions by type
  • Base award1
1 actions recorded, Jul 1, 2024 to Jul 1, 2024; 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
$14,177
Latest action: change in base and all options
$14,177

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - trade agreementsG

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
7500
Awarding sub-tier code
7529
Contracting office code
75N960
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N960
Treasury accounts
  • 075-2024/2024-0862-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression