AWARDDELIVERY ORDEROther than small business
Delivery order FA850109FA091A.D.I. ART DESIGN INTERNATIONAL INC
Overview
Award facts
- Net obligations
- $10.19K
- $10,190of $10.19K potential value
- Period of performance
- Sep 23, 2009 to Dec 15, 2009
- Ended
- Modifications
- 1
- Latest action Sep 23, 2009
- Contract type
- Delivery order
- PIID FA850109FA091
Description of requirement
CHAIRS FOR GSE FACILITY
Dates and value
- Award date
- Signed on Sep 16, 2009
- Potential end of performance
- Dec 14, 2009
- Current value
- $10,190Base and exercised options
- Potential value (if all options are exercised)
- $10,190
- Parent contract vehicle
- GS28F7009G (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,190
Total across 1 fiscal year: $10,190
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 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT-HUBERT, CA
UEIQW4CTMFQLPN6
CAGE code3AJ33
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyA.D.I. ART DESIGN INTERNATIONAL INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8501 OPL CONTRACTING AFSC/PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 503000
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-1672
- Congressional district (place of performance)
- GA-02As 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
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Percentage of completion progress paymentsC
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 16, 2009Base obligation at award: $10,190
- Latest action
- Sep 23, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- FA8501
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F03000