AWARDDELIVERY ORDERSmall business
Delivery order FA282322F0315HASKELL OFFICE, LLC
Overview
Award facts
- Net obligations
- $30.7K
- $30,704of $30.7K potential value
- Period of performance
- Aug 23, 2022 to Oct 18, 2022
- Ended
- Modifications
- 0
- Latest action Aug 23, 2022
- Contract type
- Delivery order
- PIID FA282322F0315
Description of requirement
80 ETHOS MOBILE CHAIRS
Dates and value
- Award date
- Signed on Aug 23, 2022
- Potential end of performance
- Oct 17, 2022
- Current value
- $30,704Base and exercised options
- Potential value (if all options are exercised)
- $30,704
- Parent contract vehicle
- GS27F029DA (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2022: $30,704
Total across 1 fiscal year: $30,704
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALA CYNWYD, PA
UEIMEK5M8J985F7
CAGE code3DXC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHASKELL OFFICE, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2823 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1TTAS 96 FSS FSR
Place of performance
- Place of performance
- Eglin Afb, Okaloosa County, Florida 32542-0353
- Congressional district (place of performance)
- FL-01As 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 23, 2022Base obligation at award: $30,704
- Latest action
- Aug 23, 2022 — Base awardModification 0; obligation change +$30,704
- 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
- $30,704
- Latest action: change in base and all options
- $30,704
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
- Sea transportation
- No
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2823
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1TTAS