AWARDDELIVERY ORDERSmall business
Delivery order FA527016FA042FORMCASE INC.
Overview
Award facts
- Net obligations
- $73.98K
- $73,982of $73.98K potential value
- Period of performance
- Sep 19, 2016 to Nov 29, 2016
- Ended
- Modifications
- 0
- Latest action Sep 19, 2016
- Contract type
- Delivery order
- PIID FA527016FA042
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Sep 19, 2016
- Potential end of performance
- Nov 28, 2016
- Current value
- $73,982Base and exercised options
- Potential value (if all options are exercised)
- $73,982
- Parent contract vehicle
- GS28F0040R (FSS, multiple award) — 161 orders recorded under it
Obligations by fiscal year of action
- FY2016: $73,982
Total across 1 fiscal year: $73,982
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameFORMCASE INC.
LocationNORCROSS, GA
UEIR85NNKMXCSL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORMCASE INC.
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- DET QD7B ADC KADENA AB
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 19, 2016Base obligation at award: $73,982
- Latest action
- Sep 19, 2016 — Base awardModification 0; obligation change +$73,982
- 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
- $73,982
- Latest action: change in base and all options
- $73,982
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
- 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
- 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
- FA5270
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2HTA3