GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA860119FA266ARTOPEX INC

Overview

Award facts

Net obligations
$60.74K
$60,735of $60.74K potential value
Outlays (paid to date)
$0
$0 paid of $60.74K obligated$0
Period of performance
Sep 12, 2019 to Nov 29, 2019
Ended
Modifications
0
Latest action Sep 12, 2019
Contract type
Delivery order
PIID FA860119FA266

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

445TH FURNITURE/INSTALLATION

Dates and value

Award date
Signed on Sep 12, 2019
Potential end of performance
Nov 28, 2019
Current value
$60,735Base and exercised options
Potential value (if all options are exercised)
$60,735
Parent contract vehicle
GS27F020GA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $60,735

Total across 1 fiscal year: $60,735

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameARTOPEX INC
LocationGRANBY, CAN
UEIH4JUUNCPKNM8
CAGE code38486
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyARTOPEX INC

Business types and certifications

For-profit organizationTax-exempt corporationManufacturer 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. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F0AB 445 AW FMA
Funded from
057-3740Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
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

Solicitation and notices

Solicitation ID
FA860119QA075
Solicitation date
Jun 13, 2019
Notices

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
Sep 12, 2019Base obligation at award: $60,735
Latest action
Sep 12, 2019 — Base awardModification 0; obligation change +$60,735
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2019 to Sep 12, 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
$60,735
Latest action: change in base and all options
$60,735

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)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
FA8601
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F0AB
Treasury accounts
  • 057-2019/2019-3740-000
Object classes
  • 31.0: Equipment