AWARDDELIVERY ORDERSmall business
Delivery order M6700111F1309GEORGIA CHAIR COMPANY
Overview
Award facts
- Net obligations
- $4.78K
- $4,777of $4.78K potential value
- Period of performance
- Sep 14, 2011 to Oct 7, 2011
- Ended
- Modifications
- 1
- Latest action Sep 15, 2011
- Contract type
- Delivery order
- PIID M6700111F1309
Description of requirement
OAK SCIENCE TABLES
Dates and value
- Award date
- Signed on Aug 29, 2011
- Potential end of performance
- Oct 6, 2011
- Current value
- $4,777Base and exercised options
- Potential value (if all options are exercised)
- $4,777
- Parent contract vehicle
- GS27F0042W (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $4,777
Total across 1 fiscal year: $4,777
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAINESVILLE, GA
UEIPKFDNAJ6MUW6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEORGIA CHAIR COMPANY
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA AMERICAS MID-ATLANTIC DSO
Place of performance
- Place of performance
- Gainesville, Hall County, Georgia 30503-0181
- Congressional district (place of performance)
- GA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Aug 29, 2011Base obligation at award: $4,777
- Latest action
- Sep 15, 2011 — Other administrative actionModification P00001; 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
- 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
- Sea transportation
- No
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
- 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
- M67001
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HENCNC