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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
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. 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
2 actions recorded, Aug 29, 2011 to Sep 15, 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
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