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AWARDDELIVERY ORDERSmall business

Delivery order M0026317F1082OMNI INTERNATIONAL INCORPORATED

Overview

Award facts

Net obligations
$167.07K
$167,069of $167.07K potential value
Period of performance
Aug 17, 2017 to Dec 15, 2017
Ended
Modifications
1
Latest action Aug 17, 2017
Contract type
Delivery order
PIID M0026317F1082

Description of requirement

BRANDED OFFICE FURNITURE - 9TH MCD

Dates and value

Award date
Signed on Jul 21, 2017
Potential end of performance
Dec 14, 2017
Current value
$167,069Base and exercised options
Potential value (if all options are exercised)
$167,069
Parent contract vehicle
M0026314D1001 (IDC, single award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $167,069

Total across 1 fiscal year: $167,069

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNI INTERNATIONAL INCORPORATED
LocationVERNON, AL
UEIY3SUZXJMEFE9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMNI INTERNATIONAL INCORPORATED

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Vernon, Lamar County, Alabama 35592-5109
Congressional district (place of performance)
AL-04As reported at the time of the action

Classification and competition

Classification

NAICS
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
M0026313T1017
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 21, 2017Base obligation at award: $123,108
Latest action
Aug 17, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$43,962
Latest substantive action
Aug 17, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$43,962
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 21, 2017 to Aug 17, 2017; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$43,962
Latest action: change in base and all options
$43,962

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443