GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HQ003424F0806ERGONOM CORPORATION

Overview

Award facts

Net obligations
$92.69K
$92,691of $92.69K potential value
Period of performance
Sep 30, 2024 to Dec 15, 2024
Ended
Modifications
1
Latest action Nov 13, 2024
Contract type
Delivery order
PIID HQ003424F0806

Description of requirement

OFFICE FURNITURE

Dates and value

Award date
Signed on Sep 30, 2024
Potential end of performance
Dec 14, 2024
Current value
$92,691Base and exercised options
Potential value (if all options are exercised)
$92,691
Parent contract vehicle
GS27F021DA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$200 (de-obligation)
  • FY2024: $92,891

Total across 2 fiscal years: $92,691

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationOXNARD, CA
UEIFM5LXLFESSW3
CAGE code1LWE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyERGONOM CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Washington Headquarters Services
  3. WHS/FSD/OPS/SPACE PORTFOLIO

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22311-1882
Congressional district (place of performance)
VA-08As 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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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 30, 2024Base obligation at award: $92,891
Latest action
Nov 13, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$200
Latest substantive action
Nov 13, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$200
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 30, 2024 to Nov 13, 2024; 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
-$200
Latest action: change in base and all options
-$200

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

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
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97F5
Funding office code
HQ0195