GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA500409P0153COMMERCIAL OFFICE INTERIORS LLC

Overview

Award facts

Net obligations
$7.68K
$7,680of $7.68K potential value
Period of performance
Sep 21, 2009 to Oct 21, 2009
Ended
Modifications
0
Latest action Sep 21, 2009
Contract type
Purchase order
PIID FA500409P0153

Description of requirement

BULLDOGG TUFF COMFORT BLUE LEATHER "EXTINGUISHER" RECLINERS WITH LIMITED LIFETIME WARRANTY.

Dates and value

Award date
Signed on Sep 21, 2009
Potential end of performance
Oct 20, 2009
Current value
$7,680Base and exercised options
Potential value (if all options are exercised)
$7,680

Obligations by fiscal year of action

  • FY2009: $7,680

Total across 1 fiscal year: $7,680

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 Sep 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEATTLE, WA
UEISK7PT5UCKTS3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5004 354 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Eielson Afb, Fairbanks North Star County, Alaska 99702-0501
Congressional district (place of performance)
AK-00As 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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 21, 2009Base obligation at award: $7,680
Latest action
Sep 21, 2009 — Base awardModification 0; obligation change +$7,680
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2009 to Sep 21, 2009; 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
$7,680
Latest action: change in base and all options
$7,680

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
FA5004
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100