GovChime
AWARDDOOther than small business

Do FA304713F0026MARSHALL CLEGG/ASSOCIATES INC.

Overview

Award facts

Period of performance
Mar 15, 2013 to May 15, 2013
Ended
Modifications
1
Latest action Mar 28, 2013
Contract type
Do
PIID FA304713F0026

Description of requirement

PURCHASE OF NEW FURNITURE AND RECONFIGURATION WITH EXISTING HERMAN-MILLER PRODUCTS.

Dates and value

Award date
Signed on Feb 15, 2013
Potential end of performance
May 14, 2013
Parent contract vehicle
GS28F8049F (FSS, multiple award) — 12 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMARSHALL CLEGG/ASSOCIATES INC.
LocationSAN ANTONIO, TX
UEIQH79JBJG5K55
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMARSHALL CLEGG/ASSOCIATES INC.

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. FM3047 59 MLRS SGSKS

Place of performance

Place of performance
Zeeland, Ottawa County, Michigan 49464-1370
Congressional district (place of performance)
MI-02As reported at the time of the action

Classification and competition

Classification

NAICS
442110FURNITURE STORES
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

Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Feb 15, 2013Base obligation at award: $68,549
Latest action
Mar 28, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 15, 2013 to Mar 28, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FM3047