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AWARDDELIVERY ORDERSmall business

Delivery order HSCEMD11F00059HARDEN FURNITURE, LLC

Overview

Award facts

Net obligations
$24.45K
$24,453of $24.45K potential value
Period of performance
Jul 14, 2011 to Sep 9, 2011
Ended
Modifications
1
Latest action Mar 15, 2022
Contract type
Delivery order
PIID HSCEMD11F00059

Description of requirement

ADD-ON FURNITURE TO EXISTING OFFICE SPACE. CERTAIN PIECES (PURCHASED IN 2004) REQUIRE REPLACEMENT.

Dates and value

Award date
Signed on Jul 14, 2011
Potential end of performance
Sep 8, 2011
Current value
$24,453Base and exercised options
Potential value (if all options are exercised)
$24,453
Parent contract vehicle
GS29F0143C (FSS, multiple award) — 73 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $24,453

Total across 1 fiscal year: $24,453

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameHARDEN FURNITURE, LLC
LocationMC CONNELLSVILLE, NY
UEICERDVJ8YCEK3
CAGE code05HR3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHARDEN FURNITURE, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF ACQUISITION MANAGEMENT

Place of performance

Place of performance
San Juan, Puerto Rico 00918-2047
Congressional district (place of performance)
PR-98As 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
18

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Jul 14, 2011Base obligation at award: $24,453
Latest action
Mar 15, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 14, 2011 to Mar 15, 2022; 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
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
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0AQ