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Delivery order INR13PD60169QUAKER FURNITURE, INC.

Overview

Award facts

Net obligations
$34.31K
$34,310of $34.31K potential value
Period of performance
Feb 15, 2013 to Apr 15, 2013
Ended
Modifications
0
Latest action Feb 15, 2013
Contract type
Delivery order
PIID INR13PD60169

Description of requirement

IGF::OT::IGF OTHER FUNCTIONS = SEATING FOR REGIONAL DIRECTOR'S SUITE - OFFICES AND CONFERENCE ROOM. NEW BUILDING.

Dates and value

Award date
Signed on Feb 15, 2013
Potential end of performance
Apr 29, 2013
Current value
$34,310Base and exercised options
Potential value (if all options are exercised)
$34,310
Parent contract vehicle
GS28F0025Y (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $34,310

Total across 1 fiscal year: $34,310

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameQUAKER FURNITURE, INC.
LocationHICKORY, NC
UEITK64UAFTTMD3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUAKER FURNITURE, 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
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. BILLINGS REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. BILLINGS REGIONAL OFFICE

Place of performance

Place of performance
Billings, Yellowstone County, Montana 59101-2322
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE 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

Solicitation and notices

Solicitation ID
R13PS60152(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 15, 2013Base obligation at award: $34,310
Latest action
Feb 15, 2013 — Base awardModification 0; obligation change +$34,310
Actions by type
  • Base award1
1 actions recorded, Feb 15, 2013 to Feb 15, 2013; 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
$34,310
Latest action: change in base and all options
$34,310

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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

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
1400
Awarding sub-tier code
1425
Contracting office code
00060
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
00060