AWARDDELIVERY ORDERSmall business
Delivery order HQ014716FV049SITWELL, LLC
Overview
Award facts
- Period of performance
- May 26, 2016 to May 26, 2016
- Ended
- Modifications
- 0
- Latest action May 26, 2016
- Contract type
- Delivery order
- PIID HQ014716FV049
Description of requirement
10 OFFICE CHAIRS
Dates and value
- Award date
- Signed on May 26, 2016
- Potential end of performance
- May 25, 2016
- Parent contract vehicle
- GS28F0015U (FSS, multiple award) — 55 orders 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameSITWELL, LLC
LocationCERRITOS, CA
UEIDPBAHJFTLHG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySITWELL, LLC
Business types and certifications
Limited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Missile Defense Agency
- MISSILE DEFENSE AGENCY (MDA)
- Funded by
- Department of Defense
- Missile Defense Agency
- MISSILE DEFENSE AGENCY (MDA)
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35824-2211
- Congressional district (place of performance)
- AL-05As 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
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 26, 2016Base obligation at award: $9,235
- Latest action
- May 26, 2016 — Base awardModification 0; obligation change +$9,235
- Actions by type
- Base award1
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
- $9,235
- Latest action: change in base and all options
- $9,235
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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Missile and space systemsA2
- DoD acquisition program
- Mda supportCAA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97JC
- Contracting office code
- HQ0147
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97JC
- Funding office code
- HQ0147