AWARDDELIVERY ORDERSmall business
Delivery order FA670316F0024FOLCO, INC
Overview
Award facts
- Period of performance
- Jan 19, 2017 to Feb 24, 2017
- Ended
- Modifications
- 2
- Latest action Jan 25, 2017
- Contract type
- Delivery order
- PIID FA670316F0024
Description of requirement
OFFICE FURNITURE TO INCLUDE INSTALLATION.
Dates and value
- Award date
- Signed on Sep 30, 2016
- Potential end of performance
- Feb 23, 2017
- Parent contract vehicle
- GS27F031DA (FSS, multiple award) — 9 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 Jan 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameFOLCO, INC
LocationATHENS, GA
UEIR68FNUHJLZE7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOLCO, INC
Business types and certifications
Women-ownedEconomically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6703 94TH CONTRACTING FLIGHT PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 94OG OSF
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30069-4807
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISCELLANEOUS FURNITURE AND FIXTURES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 30, 2016Base obligation at award: $43,208
- Latest action
- Jan 25, 2017 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Dec 1, 2016 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- 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 Service4732
- 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
- FA6703
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5B158