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AWARDDELIVERY ORDERSmall business

Delivery order H9224116F0004JLM OFFICE INNOVATORS, LLC

Overview

Award facts

Period of performance
Dec 2, 2016 to Sep 5, 2016
Ended
Modifications
2
Latest action Dec 1, 2016
Contract type
Delivery order
PIID H9224116F0004

Description of requirement

CONFERENCE ROOM CHAIRS

Dates and value

Award date
Signed on Aug 23, 2016
Potential end of performance
Sep 4, 2016
Parent contract vehicle
GS28F015CA (FSS, multiple award) — 1 order recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameJLM OFFICE INNOVATORS, LLC
LocationHAMPTON FALLS, NH
UEIEFMTYH69WJ86
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJLM OFFICE INNOVATORS, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. AMSAM-SPK
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. AMSAM-SPK

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5527
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
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
Aug 23, 2016Base obligation at award: $6,260
Latest action
Dec 1, 2016 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 23, 2016 to Dec 1, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

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
97ZS
Contracting office code
H92241
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92241