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Do FA483009F0027CONTRACT FURNITURE REFINISHING AND MAINTENANCE CORP OF GEORG

Overview

Award facts

Period of performance
Jul 10, 2009 to Aug 6, 2009
Ended
Modifications
0
Latest action Jul 10, 2009
Contract type
Do
PIID FA483009F0027

Description of requirement

FULLY UPHOLSTER THEATER CHAIRS 60 EACH **COLOR CAPRI** FULLY UPHOLSTER SIDE PANELS 12 EACH **COLOR CAPRI** LOGISTICS AND LODGING FOR CREW.

Dates and value

Award date
Signed on Jul 10, 2009
Potential end of performance
Aug 5, 2009
Parent contract vehicle
GS29F0002M — 13 orders recorded under it

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 Jul 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTRACT FURNITURE REFINISHING AND MAINTENANCE CORP OF GEORG
LocationALPHARETTA, GA
UEIDKFQMST2TSX8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONTRACT FURNITURE REFINISHING AND MAINTENANCE CORP OF GEORG

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4830 23 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4830 23 CONS CC

Place of performance

Place of performance
Alpharetta, Forsyth County, Georgia 30004-3383
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
K071MOD OF FURNITURE (service)

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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 10, 2009Base obligation at award: $8,840
Latest action
Jul 10, 2009 — Base awardModification 0; obligation change +$8,840
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2009 to Jul 10, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,840
Latest action: change in base and all options
$8,840

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4830
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4830