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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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6703 94TH CONTRACTING FLIGHT PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
3 actions recorded, Sep 30, 2016 to Jan 25, 2017; 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

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