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AWARDDELIVERY ORDEROther than small business

Delivery order FA520920F0062O.M.K. DESIGN LIMITED

Overview

Award facts

Net obligations
$43.22K
$43,221of $43.22K potential value
Period of performance
Apr 20, 2020 to Sep 30, 2020
Ended
Modifications
0
Latest action Apr 20, 2020
Contract type
Delivery order
PIID FA520920F0062

Description of requirement

PURCHASE SEATING UNIT FOR PAX TERMINAL, ITAZUKE AP

Dates and value

Award date
Signed on Apr 20, 2020
Potential end of performance
Sep 29, 2020
Current value
$43,221Base and exercised options
Potential value (if all options are exercised)
$43,221
Parent contract vehicle
GS28F0031P (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $43,221

Total across 1 fiscal year: $43,221

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 Apr 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameO.M.K. DESIGN LIMITED
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4GTB1 730 AMS CCX

Place of performance

Place of performance
United Kingdom

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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Apr 20, 2020Base obligation at award: $43,221
Latest action
Apr 20, 2020 — Base awardModification 0; obligation change +$43,221
Actions by type
  • Base award1
1 actions recorded, Apr 20, 2020 to Apr 20, 2020; 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
$43,221
Latest action: change in base and all options
$43,221

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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 kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4GTB1