AWARDDELIVERY ORDERSmall business
Delivery order FA486123F0312EVERYTHING2GO.COM LLC
Overview
Award facts
- Net obligations
- $19.03K
- $19,025of $19.03K potential value
- Period of performance
- Aug 3, 2023 to Aug 19, 2023
- Ended
- Modifications
- 0
- Latest action Aug 3, 2023
- Contract type
- Delivery order
- PIID FA486123F0312
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Aug 3, 2023
- Potential end of performance
- Aug 18, 2023
- Current value
- $19,025Base and exercised options
- Potential value (if all options are exercised)
- $19,025
- Parent contract vehicle
- GS28F0004W (FSS, multiple award) — 73 orders recorded under it
Obligations by fiscal year of action
- FY2023: $19,025
Total across 1 fiscal year: $19,025
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 Aug 3, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILWAUKEE, WI
UEID69RCCG4Q427
CAGE code4VSQ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEVERYTHING2GO.COM LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 556 TES CC CREECH AFB
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Las Vegas, Clark County, Nevada 89118-0523
- Congressional district (place of performance)
- NV-03As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 3, 2023Base obligation at award: $19,025
- Latest action
- Aug 3, 2023 — Base awardModification 0; obligation change +$19,025
- Actions by type
- Base award1
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
- $19,025
- Latest action: change in base and all options
- $19,025
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3GEBA
- Treasury accounts
- 057-2023/2023-3400-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression