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AWARDPURCHASE ORDEROther than small business

Purchase order FA303008P0053AVINED TECHNICAL FURNISHINGS, INC.

Overview

Award facts

Net obligations
$20.41K
$20,412of $20.41K potential value
Period of performance
May 21, 2008 to Jul 10, 2008
Ended
Modifications
0
Latest action May 21, 2008
Contract type
Purchase order
PIID FA303008P0053

Description of requirement

OFFICE FURNITURE LECTERN, 32" W X 30" D

Dates and value

Award date
Signed on May 21, 2008
Potential end of performance
Jul 9, 2008
Current value
$20,412Base and exercised options
Potential value (if all options are exercised)
$20,412

Obligations by fiscal year of action

  • FY2008: $20,412

Total across 1 fiscal year: $20,412

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGDALE, PA
UEITR71JEZAWMQ6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 Defense
  2. Department Of The Air Force
  3. FA3030 17 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3030 17 CONS CC

Place of performance

Place of performance
Springdale, Allegheny County, Pennsylvania 15144-1726
Congressional district (place of performance)
PA-17As 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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 21, 2008Base obligation at award: $20,412
Latest action
May 21, 2008 — Base awardModification 0; obligation change +$20,412
Actions by type
  • Base award1
1 actions recorded, May 21, 2008 to May 21, 2008; 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
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
$20,412
Latest action: change in base and all options
$20,412

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3030
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3030