GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA813619FA153BORGO UPHOLSTERY LTD

Overview

Award facts

Net obligations
$116K
$116,000of $116K potential value
Outlays (paid to date)
$0
$0 paid of $116K obligated$0
Period of performance
Sep 18, 2019 to Oct 31, 2019
Ended
Modifications
0
Latest action Sep 18, 2019
Contract type
Delivery order
PIID FA813619FA153

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

STADUIM SEATING

Dates and value

Award date
Signed on Sep 18, 2019
Potential end of performance
Oct 30, 2019
Current value
$116,000Base and exercised options
Potential value (if all options are exercised)
$116,000
Parent contract vehicle
GS27F0004T (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $116,000

Total across 1 fiscal year: $116,000

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 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBORGO UPHOLSTERY LTD
LocationETOBICOKE, CAN
UEICLGANCET6FE3
CAGE codeL0581
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBORGO UPHOLSTERY LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8136 AFSC PZIOB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YTAL 552 OG CCR
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73145-0507
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

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

Solicitation and notices

Solicitation ID
FA813619R1012(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 18, 2019Base obligation at award: $116,000
Latest action
Sep 18, 2019 — Base awardModification 0; obligation change +$116,000
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2019 to Sep 18, 2019; 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
Latest action: change in base and exercised options
$116,000
Latest action: change in base and all options
$116,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
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
FA8136
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YTAL
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 32.0: Land and structures