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
Parent companyCOMMERCIAL OFFICE INTERIORS LLC
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
- Department of Defense
- Department Of The Air Force
- FA5004 354 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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