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AWARDDELIVERY ORDERSmall business

Delivery order FA462014FG001ATLANTIC DATAFURNITURE PRODUCTS, INC.

Overview

Award facts

Net obligations
$3.78K
$3,781of $3.78K potential value
Period of performance
Sep 16, 2014 to Sep 16, 2014
Ended
Modifications
0
Latest action Sep 16, 2014
Contract type
Delivery order
PIID FA462014FG001

Description of requirement

TRAINING TABLES

Dates and value

Award date
Signed on Sep 16, 2014
Potential end of performance
Sep 15, 2014
Current value
$3,781Base and exercised options
Potential value (if all options are exercised)
$3,781
Parent contract vehicle
GS28F8059H (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $3,781

Total across 1 fiscal year: $3,781

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 Sep 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEITVCLKXVZ1AN3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4620 92 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. JOIN SERVICES SERE AGENCY

Place of performance

Place of performance
Fairchild Afb, Spokane County, Washington 99011-8568
Congressional district (place of performance)
WA-05As 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
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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 16, 2014Base obligation at award: $3,781
Latest action
Sep 16, 2014 — Base awardModification 0; obligation change +$3,781
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2014 to Sep 16, 2014; 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
Yes
Latest action: change in base and exercised options
$3,781
Latest action: change in base and all options
$3,781

Socio-economic and policy

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

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
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
FA4620
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1XTJP