AWARDDELIVERY ORDERSmall business
Delivery order FA660612F0029ARNOLD DESKS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 29, 2012 to Nov 19, 2012
- Ended
- Modifications
- 1
- Latest action Sep 29, 2012
- Contract type
- Delivery order
- PIID FA660612F0029
Description of requirement
EXECUTIVE U SET WITH CABINETS, COLOR:
Dates and value
- Award date
- Signed on Sep 19, 2012
- Potential end of performance
- Nov 18, 2012
- Parent contract vehicle
- GS28F2053D (FSS, multiple award) — 14 orders recorded under it
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 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameARNOLD DESKS INC
LocationHILLSIDE, NJ
UEIMM1ACKRJBJL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARNOLD DESKS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6606 439 CONF PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 439 OG CC
Place of performance
- Place of performance
- Hillside, Union County, New Jersey 07205-1124
- Congressional district (place of performance)
- NJ-10As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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, 2012Base obligation at award: $79,000
- Latest action
- Sep 29, 2012 — Terminated for convenienceModification P00001; obligation change -$79,000
- Latest substantive action
- Sep 29, 2012 — Terminated for convenienceModification P00001; obligation change -$79,000
- Actions by type
- Base award1
- Terminated for convenience1
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
- 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
- -$79,000
- Latest action: change in base and all options
- -$79,000
Socio-economic and policy
- 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
- 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
- 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
- FA6606
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5N1CC