GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA487721F0095BORGO UPHOLSTERY LTD

Overview

Award facts

Net obligations
$55.89K
$55,892of $55.89K potential value
Period of performance
Apr 16, 2021 to Jun 21, 2021
Ended
Modifications
0
Latest action Apr 16, 2021
Contract type
Delivery order
PIID FA487721F0095

Description of requirement

THE 612 AOC HAS REQUESTED THE PURCHASE OF THE FOLLOWING: CLIN 0001 - EXECUTIVE STYLE ROLLING CHAIRS (FOR USE AS AUDITORIUM SEATING) QTY: 80 EA CLIN 0002 - REMOVAL AND DISPOSAL OF 117 EXISTING INSTALLED CHAIRS QTY: 1 LT

Dates and value

Award date
Signed on Apr 16, 2021
Potential end of performance
Jun 20, 2021
Current value
$55,892Base and exercised options
Potential value (if all options are exercised)
$55,892
Parent contract vehicle
GS27F0004T (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $55,892

Total across 1 fiscal year: $55,892

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 Apr 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameBORGO UPHOLSTERY LTD
LocationETOBICOKE, CAN
UEICLGANCET6FE3
CAGE codeL0581
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBORGO UPHOLSTERY LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1PT6F 612 AOC
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Tucson, Pima County, Arizona 85707-3602
Congressional district (place of performance)
AZ-06As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 16, 2021Base obligation at award: $55,892
Latest action
Apr 16, 2021 — Base awardModification 0; obligation change +$55,892
Actions by type
  • Base award1
1 actions recorded, Apr 16, 2021 to Apr 16, 2021; 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
$55,892
Latest action: change in base and all options
$55,892

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
No

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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1PT6F
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression