AWARDDELIVERY ORDERSmall business
Delivery order FA488710FA115C & A FURNITURE LLC
Overview
Award facts
- Net obligations
- $3.85K
- $3,848of $3.85K potential value
- Period of performance
- Aug 9, 2010 to Sep 24, 2010
- Ended
- Modifications
- 0
- Latest action Aug 12, 2010
- Contract type
- Delivery order
- PIID FA488710FA115
Description of requirement
FURNITURE- DESKS, CREDENZA, HUTCH, FILE DRAWERS
Dates and value
- Award date
- Signed on Aug 12, 2010
- Potential end of performance
- Sep 23, 2010
- Current value
- $3,848Base and exercised options
- Potential value (if all options are exercised)
- $3,848
- Parent contract vehicle
- GS27F0039W (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,848
Total across 1 fiscal year: $3,848
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIR13AN2DCZ7C7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyC & A FURNITURE LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer 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
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85004-2920
- Congressional district (place of performance)
- AZ-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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 12, 2010Base obligation at award: $3,848
- Latest action
- Aug 12, 2010 — Base awardModification 0; obligation change +$3,848
- 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
- $3,848
- Latest action: change in base and all options
- $3,848
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- FA4887
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4887