AWARDDELIVERY ORDERSmall business
Delivery order FA850122FG036FOLCO, INC
Overview
Award facts
- Net obligations
- $24.94K
- $24,943of $24.94K potential value
- Period of performance
- Oct 1, 2021 to Sep 30, 2022
- Ended
- Modifications
- 0
- Latest action Oct 1, 2021
- Contract type
- Delivery order
- PIID FA850122FG036
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Oct 1, 2021
- Potential end of performance
- Sep 29, 2022
- Current value
- $24,943Base and exercised options
- Potential value (if all options are exercised)
- $24,943
- Parent contract vehicle
- GS27F031DA (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2022: $24,943
Total across 1 fiscal year: $24,943
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameFOLCO, INC
LocationATHENS, GA
UEIR68FNUHJLZE7
CAGE code5VJL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOLCO, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically 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
- Department of Defense
- Department Of The Air Force
- FA8501 OPL CONTRACTING AFSC/PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCBK WR ALC MXSG
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-1027
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 1, 2021Base obligation at award: $24,943
- Latest action
- Oct 1, 2021 — Base awardModification 0; obligation change +$24,943
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Yes
- Latest action: change in base and exercised options
- $24,943
- Latest action: change in base and all options
- $24,943
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCBK