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AWARDDELIVERY ORDERSmall business

Delivery order FA489722F0091BUSINESS INTERIORS OF IDAHO, INC.

Overview

Award facts

Net obligations
$74.43K
$74,432of $74.43K potential value
Period of performance
Sep 26, 2022 to Jan 5, 2023
Ended
Modifications
0
Latest action Sep 26, 2022
Contract type
Delivery order
PIID FA489722F0091

Description of requirement

OFFICE FURNITURE FOR CIVIL ENGINEERING BUILDING 1300

Dates and value

Award date
Signed on Sep 26, 2022
Potential end of performance
Jan 4, 2023
Current value
$74,432Base and exercised options
Potential value (if all options are exercised)
$74,432
Parent contract vehicle
47QSMA21D08N5 (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $74,432

Total across 1 fiscal year: $74,432

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameBUSINESS INTERIORS OF IDAHO, INC.
LocationBOISE, ID
UEIMLMFESD3EKW4
CAGE code1MTT0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUSINESS INTERIORS OF IDAHO, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 366 CES CERF

Place of performance

Place of performance
Mountain Home Afb, Elmore County, Idaho 83648-5000
Congressional district (place of performance)
ID-02As 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
3

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 26, 2022Base obligation at award: $74,432
Latest action
Sep 26, 2022 — Base awardModification 0; obligation change +$74,432
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2022 to Sep 26, 2022; 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
$74,432
Latest action: change in base and all options
$74,432

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 Service4732
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
FA4897
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3F3CE