AWARDDELIVERY ORDEROther than small business
Delivery order HSCG2811F790101LANE FURNITURE INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $6.37K
- $6,370of $6.37K potential value
- Period of performance
- May 16, 2011 to May 19, 2011
- Ended
- Modifications
- 1
- Latest action May 16, 2011
- Contract type
- Delivery order
- PIID HSCG2811F790101
Description of requirement
PR FOR AUTEC HOOCH FURNITURE. 5 SOFAS AND 10 RECLINER
Dates and value
- Award date
- Signed on Apr 19, 2011
- Potential end of performance
- May 18, 2011
- Current value
- $6,370Base and exercised options
- Potential value (if all options are exercised)
- $6,370
- Parent contract vehicle
- GS27F0029X (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $6,370
Total across 1 fiscal year: $6,370
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUPELO, MS
UEIS8L8J9EHKMH3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFURNITURE BRANDS INTERNATIONAL, INC.
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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AIR STATION CLEARWATER
Place of performance
- Place of performance
- Clearwater, Pinellas County, Florida 33762-5317
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD 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
- 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
Transaction history
Modification history
- Base award
- Apr 19, 2011Base obligation at award: $6,370
- Latest action
- May 16, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00028
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 20150