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AWARDDELIVERY ORDERSmall business

Delivery order FA448418F0406GREENE MANUFACTURING INC

Overview

Award facts

Net obligations
$23.49K
$23,485of $23.49K potential value
Period of performance
Sep 28, 2018 to Nov 9, 2018
Ended
Modifications
0
Latest action Sep 28, 2018
Contract type
Delivery order
PIID FA448418F0406

Description of requirement

LAKEHURST POWERED WORK BENCH PURCHASE

Dates and value

Award date
Signed on Sep 28, 2018
Potential end of performance
Nov 8, 2018
Current value
$23,485Base and exercised options
Potential value (if all options are exercised)
$23,485
Parent contract vehicle
GS27F0010W (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $23,485

Total across 1 fiscal year: $23,485

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 Sep 28, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGREENE MANUFACTURING INC
LocationCHELSEA, MI
UEIZ4YUK83AJZQ5
CAGE code62836
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREENE MANUFACTURING INC

Business types and certifications

For-profit organizationCorporation (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. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 305 OSS CC

Place of performance

Place of performance
Lakehurst, Ocean County, New Jersey 08733-0004
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Sep 28, 2018Base obligation at award: $23,485
Latest action
Sep 28, 2018 — Base awardModification 0; obligation change +$23,485
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2018 to Sep 28, 2018; 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
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
$23,485
Latest action: change in base and all options
$23,485

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
FA4484
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A11C