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Delivery order INDNBCF08340JOFCO INC

Overview

Award facts

Net obligations
$12.37K
$12,368of $12.37K potential value
Period of performance
Oct 10, 2019 to Jun 30, 2008
Ended
Modifications
1
Latest action Oct 10, 2019
Contract type
Delivery order
PIID INDNBCF08340

Description of requirement

OFFICE FURNITURE FOR THE MODERNIZATION PROJECT

Dates and value

Award date
Signed on May 5, 2008
Potential end of performance
Jun 29, 2008
Current value
$12,368Base and exercised options
Potential value (if all options are exercised)
$12,368
Parent contract vehicle
GS29F0022J (FSS, multiple award) — 213 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $12,368

Total across 1 fiscal year: $12,368

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameJOFCO INC
LocationJASPER, IN
UEIXAJWN8LE5R98
CAGE code0XNT7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOFCO INC

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. FINANCIAL MGMT DIRECTORATE (FMD)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20240-0001
Congressional district (place of performance)
DC-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
Non-competitive delivery orderNDO
Reason not competed
Public interest (FAR 6.302-7)PI
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
May 5, 2008Base obligation at award: $12,368
Latest action
Oct 10, 2019 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 5, 2008 to Oct 10, 2019; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D39