AWARDDELIVERY ORDERSmall business
Delivery order HQ014719FV054DAVID-EDWARD COMPANY, LTD., THE
Overview
Award facts
- Net obligations
- $8.06K
- $8,065of $8.06K potential value
- Period of performance
- May 13, 2019 to May 13, 2019
- Ended
- Modifications
- 0
- Latest action May 13, 2019
- Contract type
- Delivery order
- PIID HQ014719FV054
Description of requirement
REQUEST FOR MULTIPLE EXECUTIVE LOUNGE CHAIRS FOR THE OUTFIT OF MDA'S BUILDING 247.
Dates and value
- Award date
- Signed on May 13, 2019
- Potential end of performance
- May 12, 2019
- Current value
- $8,065Base and exercised options
- Potential value (if all options are exercised)
- $8,065
- Parent contract vehicle
- GS28F012DA (FSS, multiple award) — 93 orders recorded under it
Obligations by fiscal year of action
- FY2019: $8,065
Total across 1 fiscal year: $8,065
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 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIGLAYHLN71CD3
CAGE code0TWS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAVID-EDWARD COMPANY, LTD., THE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- Lorton, Fairfax County, Virginia 22079-1227
- Congressional district (place of performance)
- VA-11As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 13, 2019Base obligation at award: $8,065
- Latest action
- May 13, 2019 — Base awardModification 0; obligation change +$8,065
- 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
- $8,065
- Latest action: change in base and all options
- $8,065
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 Service4732
- 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