AWARDDELIVERY ORDERSmall business
Delivery order CNSHQ09F0057INWOOD OFFICE FURNITURE INC
Overview
Award facts
- Net obligations
- $4.12K
- $4,124of $4.12K potential value
- Period of performance
- Sep 26, 2014 to Aug 31, 2009
- Ended
- Modifications
- 1
- Latest action Sep 26, 2014
- Contract type
- Delivery order
- PIID CNSHQ09F0057
Description of requirement
TRADITIONAL CONFERENCE TABLE GSA ITEM#: 40334 144" X 48" CHERRY FINISH OXFORD COLLECTION
Dates and value
- Award date
- Signed on Jun 25, 2009
- Potential end of performance
- Aug 30, 2009
- Current value
- $4,124Base and exercised options
- Potential value (if all options are exercised)
- $4,124
- Parent contract vehicle
- GS28F0026K (FSS, multiple award) — 142 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,124
Total across 1 fiscal year: $4,124
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationJASPER, IN
UEIVMANJ1EYYZE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINWOOD OFFICE FURNITURE INC
Agency and place
Awarding and funding
- Awarded by
- Corporation For National And Community Service
- OFFICE OF PROCUREMENT SERVICES
- Funded by
- Corporation For National And Community Service
- NCCC - VICKSBURG
Place of performance
- Place of performance
- Vicksburg, Warren County, Mississippi 39180-5125
- Congressional district (place of performance)
- MS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 25, 2009Base obligation at award: $4,124
- Latest action
- Sep 26, 2014 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
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 Service4730
- Awarding agency code
- 9577
- Awarding sub-tier code
- 9577
- Contracting office code
- 32300
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9577
- Funding sub-tier code
- 9577
- Funding office code
- 20709