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AWARDDELIVERY ORDERSmall business

Delivery order FA468617F0061UNITED CORPORATE FURNISHINGS, INC.

Overview

Award facts

Net obligations
$4.93K
$4,926of $4.93K potential value
Period of performance
Oct 5, 2018 to Oct 15, 2017
Ended
Modifications
1
Latest action Oct 7, 2018
Contract type
Delivery order
PIID FA468617F0061

Description of requirement

IGF::OT::IGF OFFICE FURNITURE

Dates and value

Award date
Signed on Sep 20, 2017
Potential end of performance
Oct 14, 2017
Current value
$4,926Base and exercised options
Potential value (if all options are exercised)
$4,926
Parent contract vehicle
GS27F009BA (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1 (de-obligation)
  • FY2017: $4,927

Total across 2 fiscal years: $4,926

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED CORPORATE FURNISHINGS, INC.
LocationSACRAMENTO, CA
UEIJZJTNLT3NL25
CAGE code0NE95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED CORPORATE FURNISHINGS, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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. FA4686 9 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 387700
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Beale Afb, Yuba County, California 95903-0300
Congressional district (place of performance)
CA-01As 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
1

Contract details

Certified cost or pricing data
No
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 20, 2017Base obligation at award: $4,927
Latest action
Oct 7, 2018 — Other administrative actionModification P00001; obligation change -$1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 20, 2017 to Oct 7, 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
-$1
Latest action: change in base and all options
-$1

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

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
Production equipmentB9
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4686
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F87700
Treasury accounts
  • 057-2017/2017-3400-000
Object classes
  • 26.0: Supplies and materials