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AWARDDELIVERY ORDERSmall business

Delivery order HQ042320F0091LINK INTERIORS INC

Overview

Award facts

Net obligations
$46.27K
$46,268of $46.27K potential value
Period of performance
Jul 9, 2020 to Aug 7, 2020
Ended
Modifications
1
Latest action Nov 16, 2020
Contract type
Delivery order
PIID HQ042320F0091

Description of requirement

DEFENSE FINANCE&ACCOUNTING SERVICES (DFAS)COLUMBUS CHAIRS

Dates and value

Award date
Signed on Jul 9, 2020
Potential end of performance
Aug 6, 2020
Current value
$46,268Base and exercised options
Potential value (if all options are exercised)
$46,268
Parent contract vehicle
GS28F020DA (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$532 (de-obligation)
  • FY2020: $46,800

Total across 2 fiscal years: $46,268

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameLINK INTERIORS INC
LocationMORGANTOWN, PA
UEIEP8GPNJBDKX5
CAGE code73HQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLINK INTERIORS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DEFENSE FINANCE AND ACCOUNTING SVC
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DFAS ADMINISTRATIVE SVCS - COLUMBUS

Place of performance

Place of performance
Morgantown, Chester County, Pennsylvania 19543-8906
Congressional district (place of performance)
PA-06As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
10

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
Jul 9, 2020Base obligation at award: $46,800
Latest action
Nov 16, 2020 — Other administrative actionModification P00001; obligation change -$532; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 9, 2020 to Nov 16, 2020; 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
-$532
Latest action: change in base and all options
-$532

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
97BZ
Contracting office code
HQ0423
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0363