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AWARDDELIVERY ORDEROther than small business

Delivery order FA304709F0684CANADIAN ATLAS FURNITURE CORPORATION

Overview

Award facts

Net obligations
$56.44K
$56,437of $56.44K potential value
Period of performance
Sep 30, 2009 to Oct 30, 2009
Ended
Modifications
0
Latest action Sep 30, 2009
Contract type
Delivery order
PIID FA304709F0684

Description of requirement

INFINITY HIGH BACK CHAIR - ZONE

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Oct 29, 2009
Current value
$56,437Base and exercised options
Potential value (if all options are exercised)
$56,437
Parent contract vehicle
GS29F0232G (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $56,437

Total across 1 fiscal year: $56,437

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 Sep 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCANADIAN ATLAS FURNITURE CORPORATION
LocationMISSISSAUGA, CAN
UEIZ65RUUXDJ2D7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCANADIAN ATLAS FURNITURE CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA

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
No set-aside used
Contract pricing
Fixed priceJ
Offers received
12

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Sep 30, 2009Base obligation at award: $56,437
Latest action
Sep 30, 2009 — Base awardModification 0; obligation change +$56,437
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2009 to Sep 30, 2009; 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
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
$56,437
Latest action: change in base and all options
$56,437

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
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
FA3047
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3047