GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA462115F0004FURNITURE BY THURSTON

Overview

Award facts

Net obligations
$26.47K
$26,469of $26.47K potential value
Period of performance
Aug 5, 2015 to Sep 3, 2015
Ended
Modifications
0
Latest action Aug 6, 2015
Contract type
Delivery order
PIID FA462115F0004

Description of requirement

IGF::OT::IGF BUNK BED

Dates and value

Award date
Signed on Aug 6, 2015
Potential end of performance
Sep 2, 2015
Current value
$26,469Base and exercised options
Potential value (if all options are exercised)
$26,469
Parent contract vehicle
GS27F017BA (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $26,469

Total across 1 fiscal year: $26,469

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIHXJJVJP7E4G6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVTEQ, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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. FA4621 22 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2Z00C 22 CPTS FMA

Place of performance

Place of performance
Mcconnell Afb, Sedgwick County, Kansas 67221-4307
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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

Transaction history

Modification history

Base award
Aug 6, 2015Base obligation at award: $26,469
Latest action
Aug 6, 2015 — Base awardModification 0; obligation change +$26,469
Actions by type
  • Base award1
1 actions recorded, Aug 6, 2015 to Aug 6, 2015; 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
$26,469
Latest action: change in base and all options
$26,469

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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 Service4732
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
FA4621
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Z00C