AWARDDELIVERY ORDERSmall business
Delivery order FA667512FD506FRANZ GROUP, THE
Overview
Award facts
- Net obligations
- $13.19K
- $13,195of $13.19K potential value
- Period of performance
- Sep 20, 2012 to Oct 26, 2012
- Ended
- Modifications
- 0
- Latest action Sep 20, 2012
- Contract type
- Delivery order
- PIID FA667512FD506
Description of requirement
GSA#E-60192 CONFERENCE TABLE:
Dates and value
- Award date
- Signed on Sep 20, 2012
- Potential end of performance
- Oct 25, 2012
- Current value
- $13,195Base and exercised options
- Potential value (if all options are exercised)
- $13,195
- Parent contract vehicle
- GS28F0033R (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2012: $13,195
Total across 1 fiscal year: $13,195
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 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameFRANZ GROUP, THE
LocationSAN RAFAEL, CA
UEIHZQFMGWUJ2G7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRANZ GROUP, THE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6675 301 CONF PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 301MXG
Place of performance
- Place of performance
- Naval Air Station/Jrb, Tarrant County, Texas 76127-1054
- Congressional district (place of performance)
- TX-12As 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
- 3
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 20, 2012Base obligation at award: $13,195
- Latest action
- Sep 20, 2012 — Base awardModification 0; obligation change +$13,195
- 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
- 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
- $13,195
- Latest action: change in base and all options
- $13,195
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
- 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
- FA6675
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5A2MX