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AWARDDELIVERY ORDERSmall business

Delivery order GSPPNEB44316FURNITURE BY THURSTON

Overview

Award facts

Period of performance
Apr 18, 2016 to Jul 20, 2016
Ended
Modifications
0
Latest action Apr 18, 2016
Contract type
Delivery order
PIID GSPPNEB44316

Description of requirement

SHIPPING ADDRESS FB5814 455 ELRS LGRD OEF COS CP 318 447 6027 BLDG 24291 BAGRAM AB AF ************************************************** NOTES TO VENDOR: PLEASE E-MAIL A FREIGHT QUOTE TO KELVIN THOMAS AT KELVIN.THOMAS@GSA.GOV. THIS PURCHASE ORDER WILL BE MODIFIED IMMEDIATELY TO REFLECT THE FREIGHT COST UPON RECEIPT OF THIS INFORMATION. PLEASE REFERENCE THE GSA PURCHASE ORDER NUMBER IN YOUR E-MAIL. IF A PALLET CHARGE APPLY, PLEASE E-MAIL A PALLET CHARGE QUOTE TO KELVIN THOMAS AT KELVIN.THOMAS@GSA.GOV. THIS PURCHASE ORDER WILL BE MODIFIED IMMEDIATELY TO REFLECT THE PALLET CHARGE UPON RECEIPT OF THE INFORMATION. PLEASE REFERENCE THE GSA PURCHASE ORDER NUMBER LOCATED IN BLOCK #3. ____________________________________________________ **************MILAIR SHIPMENT REQUESTED************* **************MILAIR SHIPMENT REQUESTED************* **************MILAIR SHIPMENT REQUESTED************* ___________________________________________________ CONTRACTOR/VENDOR: DO NOT ATTEMPT TO SHIP THIS ORDER WITHOUT OBTAINING COMPLETE DETAILED SHIPPING INSTRUCTIONS FROM GSA TRANSPORTATION. PLEASE FOLLOW THE INSTRUCTIONS IN BLOCK #12 R2FAXCHECKER@GSA.GOV ___________________________________________________ ALL BOXES, PACKAGES, CARTONS, DELIVERY DOCUMENTS, AND ALL INVOICES MUST CONTAIN THE FOLLOWING: TRANSPORTATION CONTROL NUMBER (TRNSP CNTRL NO) BLOCK #10 GSA ORDER NO. BLOCK #3 ___________________________________________________ RECLINER MFR PART NO.: 505-WSR CONTRACTOR PART NO.: 505-WSR MANUFACTURER: FURNITURE BY THURSTON WALL SAVER RECLINER COLOR: JAVA ___________________________________________________ PLEASE CONTACT KELVIN THOMAS AT KELVIN.THOMAS@GSA.GOV SHOULD YOU HAVE ANY QUESTIONS REGARDING THIS ORDER.

Dates and value

Award date
Signed on Apr 18, 2016
Potential end of performance
Jul 19, 2016
Parent contract vehicle
GS27F017BA (FSS, multiple award) — 19 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameFURNITURE BY THURSTON
LocationSAN ANTONIO, TX
UEIHXJJVJP7E4G6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVTEQ, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS FURNITURE SYSTEMS MGT DIV
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FB5814 455 ELRS LGRD

Place of performance

Place of performance
Grass Valley, Nevada County, California 95945-9371
Congressional district (place of performance)
CA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD 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
Firm fixed priceJ

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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Apr 18, 2016Base obligation at award: $3,600
Latest action
Apr 18, 2016 — Base awardModification 0; obligation change +$3,600
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2016 to Apr 18, 2016; 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
$3,600
Latest action: change in base and all options
$3,600

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

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
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FB5814