GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA442710F0015ANTHRO INTERNATIONAL INC

Overview

Award facts

Net obligations
$42.14K
$42,138of $42.14K potential value
Period of performance
May 4, 2010 to May 28, 2010
Ended
Modifications
0
Latest action May 5, 2010
Contract type
Delivery order
PIID FA442710F0015

Description of requirement

CHAIRS, OFFICE

Dates and value

Award date
Signed on May 5, 2010
Potential end of performance
May 27, 2010
Current value
$42,138Base and exercised options
Potential value (if all options are exercised)
$42,138
Parent contract vehicle
GS28F0004B (FSS, multiple award) — 77 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $42,138

Total across 1 fiscal year: $42,138

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 May 5, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameANTHRO INTERNATIONAL INC
LocationFULLERTON, CA
UEIGE2BAZGVQ1L1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyANTHRO INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4427 60 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FM4427 60 MDSS SGSL

Place of performance

Place of performance
Travis Afb, Solano County, California 94535-1800
Congressional district (place of performance)
CA-08As reported at the time of the action

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
Firm fixed priceJ
Offers received
10

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
May 5, 2010Base obligation at award: $42,138
Latest action
May 5, 2010 — Base awardModification 0; obligation change +$42,138
Actions by type
  • Base award1
1 actions recorded, May 5, 2010 to May 5, 2010; 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
$42,138
Latest action: change in base and all options
$42,138

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
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
FA4427
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FM4427