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Delivery order FA820114F0230MISSOURI TABLE & CHAIR LLC

Overview

Award facts

Net obligations
$75.83K
$75,832of $75.83K potential value
Period of performance
Sep 29, 2014 to Nov 17, 2014
Ended
Modifications
0
Latest action Sep 29, 2014
Contract type
Delivery order
PIID FA820114F0230

Description of requirement

DINING ROOM FURNITURE FOR HILLCREST DINING FACILITY

Dates and value

Award date
Signed on Sep 29, 2014
Potential end of performance
Nov 16, 2014
Current value
$75,832Base and exercised options
Potential value (if all options are exercised)
$75,832
Parent contract vehicle
GS27F0026W (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $75,832

Total across 1 fiscal year: $75,832

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 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMISSOURI TABLE & CHAIR LLC
LocationLEES SUMMIT, MO
UEIJPLLBM5H3XM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMISSOURI TABLE & CHAIR LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0CE 75 MSG SVMF

Place of performance

Place of performance
Lees Summit, Jackson County, Missouri 64086-5936
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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 29, 2014Base obligation at award: $75,832
Latest action
Sep 29, 2014 — Base awardModification 0; obligation change +$75,832
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2014 to Sep 29, 2014; 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
$75,832
Latest action: change in base and all options
$75,832

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 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
FA8201
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0CE