AWARDDELIVERY ORDERSmall business
Delivery order DOCDG135110NC0102DMI FURNITURE, INC.
Overview
Award facts
- Net obligations
- $10.23K
- $10,234of $10.23K potential value
- Period of performance
- Mar 22, 2017 to Nov 24, 2009
- Ended
- Modifications
- 1
- Latest action Mar 22, 2017
- Contract type
- Delivery order
- PIID DOCDG135110NC0102
Description of requirement
PURCHASE OF EXECUTIVE FURNITURE DMI FURNITURE, INC.
Dates and value
- Award date
- Signed on Nov 23, 2009
- Potential end of performance
- Nov 23, 2009
- Current value
- $10,234Base and exercised options
- Potential value (if all options are exercised)
- $10,234
- Parent contract vehicle
- GS28F0019L (FSS, multiple award) — 157 orders recorded under it
Obligations by fiscal year of action
- FY2010: $10,234
Total across 1 fiscal year: $10,234
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEINVHMK6T91MW5
CAGE code1VSF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFLEXSTEEL INDUSTRIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- DEPT OF COMMERCE NOAA
- Funded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- NATIONAL MARINE FISHERIES SERVICE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20230-0001
- Congressional district (place of performance)
- DC-98As 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
- 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
- Nov 23, 2009Base obligation at award: $10,234
- Latest action
- Mar 22, 2017 — 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
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
- 1300
- Awarding sub-tier code
- 1330
- Contracting office code
- 1305M5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1330
- Funding office code
- 1333BY