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AWARDDELIVERY ORDEROther than small business

Delivery order INF30181AX520FLEXSTEEL INDUSTRIES, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 19, 2011 to Nov 30, 2011
Ended
Modifications
2
Latest action Sep 22, 2011
Contract type
Delivery order
PIID INF30181AX520

Description of requirement

SUPPLY: RECEPTION SEATING

Dates and value

Award date
Signed on Sep 24, 2010
Potential end of performance
Nov 29, 2011
Parent contract vehicle
GS28F2101D (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$8,300 (de-obligation)
  • FY2010: $8,300

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameFLEXSTEEL INDUSTRIES, INC.
LocationDUBUQUE, IA
UEICQSTLEBVCKB8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFLEXSTEEL INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONSTRUCTION AND ACQUISITON DIVISION
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONSTRUCTION AND ACQUISITON DIVISION

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55437-1173
Congressional district (place of performance)
MN-03As 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
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Sep 24, 2010Base obligation at award: $8,300
Latest action
Sep 22, 2011 — Terminated for convenienceModification 2; obligation change -$8,300
Latest substantive action
Sep 22, 2011 — Terminated for convenienceModification 2; obligation change -$8,300
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Sep 24, 2010 to Sep 22, 2011; 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
Latest action: change in base and exercised options
-$8,300
Latest action: change in base and all options
-$8,300

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
1400
Awarding sub-tier code
1448
Contracting office code
00003
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
00003