AWARDDELIVERY ORDEROther than small business
Delivery order FA520919FA135O.M.K. DESIGN LIMITED
Overview
Award facts
- Net obligations
- $34.19K
- $34,190of $34.19K potential value
- Period of performance
- Sep 4, 2019 to Sep 27, 2019
- Ended
- Modifications
- 1
- Latest action Sep 4, 2019
- Contract type
- Delivery order
- PIID FA520919FA135
Description of requirement
PASSENGER TERMINAL SEATS
Dates and value
- Award date
- Signed on Aug 14, 2019
- Potential end of performance
- Sep 26, 2019
- Current value
- $34,190Base and exercised options
- Potential value (if all options are exercised)
- $34,190
- Parent contract vehicle
- GS28F0031P (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2019: $34,190
Total across 1 fiscal year: $34,190
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 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONDON, GBR
UEIVGAUHL36H9N5
CAGE codeKCQ12
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyO.M.K. DESIGN LIMITED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F4GTB1 730 AMS CCX
Place of performance
- Place of performance
- Japan
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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA520919Q017A(as reported)
- Solicitation date
- Jul 1, 2019
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
- Aug 14, 2019Base obligation at award: $34,190
- Latest action
- Sep 4, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Sep 4, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- FA5209
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4GTB1