AWARDDELIVERY ORDERSmall business
Delivery order FA700022F0218MERCHANTS OFFICE FURNITURE CO
Overview
Award facts
- Net obligations
- $170.33K
- $170,328of $170.33K potential value
- Period of performance
- Sep 27, 2022 to Oct 31, 2023
- Ended
- Modifications
- 2
- Latest action Sep 17, 2024
- Contract type
- Delivery order
- PIID FA700022F0218
Description of requirement
THIS ORDER IS TO PURCHASE DEMOUNTABLE WALLS FOR THE MANPOWER OFFICE ON USAFA.
Dates and value
- Award date
- Signed on Sep 27, 2022
- Potential end of performance
- Oct 30, 2023
- Current value
- $170,328Base and exercised options
- Potential value (if all options are exercised)
- $170,328
- Parent contract vehicle
- 47QSCA18D000A (FSS, multiple award) — 57 orders recorded under it
Obligations by fiscal year of action
- FY2024: $9,862
- FY2022: $160,466
Total across 2 fiscal years: $170,328
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIYMDXH6ZVWPN8
CAGE code9LWT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMERCHANTS OFFICE FURNITURE CO
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-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
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ USAFA FMA
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-0397
- Congressional district (place of performance)
- CO-05As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 27, 2022Base obligation at award: $160,466
- Latest action
- Sep 17, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$9,862
- Latest substantive action
- Sep 17, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$9,862
- 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
- Latest action: change in base and exercised options
- $9,862
- Latest action: change in base and all options
- $9,862
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
- 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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4B0F0