AWARDDELIVERY ORDERSmall business
Delivery order FA487713FB010CHROMCRAFT CORPORATION
Overview
Award facts
- Net obligations
- $69.72K
- $69,725of $69.72K potential value
- Period of performance
- Aug 7, 2013 to Sep 20, 2013
- Ended
- Modifications
- 1
- Latest action Aug 8, 2013
- Contract type
- Delivery order
- PIID FA487713FB010
Description of requirement
PATIENT SEATING
Dates and value
- Award date
- Signed on Jun 20, 2013
- Potential end of performance
- Sep 19, 2013
- Current value
- $69,725Base and exercised options
- Potential value (if all options are exercised)
- $69,725
- Parent contract vehicle
- GS28F0022M (FSS, multiple award) — 152 orders recorded under it
Obligations by fiscal year of action
- FY2013: $69,725
Total across 1 fiscal year: $69,725
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 Aug 8, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSENATOBIA, MS
UEICUNZXGNNQDM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHROMCRAFT CORPORATION
Business types and certifications
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
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85707-3522
- Congressional district (place of performance)
- AZ-06As 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
- 4
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
- Jun 20, 2013Base obligation at award: $71,881
- Latest action
- Aug 8, 2013 — Other administrative actionModification P00001; obligation change -$2,156; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- No
- Latest action: change in base and exercised options
- -$2,156
- Latest action: change in base and all options
- -$2,156
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
- 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 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
- FA4877
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4877