AWARDPURCHASE ORDERSmall business
Purchase order N0002410P6653GOVERNMENT FURNITURE SUPPLY, INC.
Overview
Award facts
- Net obligations
- $10.29K
- $10,286of $10.29K potential value
- Period of performance
- Sep 24, 2010 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 24, 2010
- Contract type
- Purchase order
- PIID N0002410P6653
Description of requirement
CUSHION CHAIR
Dates and value
- Award date
- Signed on Sep 24, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $10,286Base and exercised options
- Potential value (if all options are exercised)
- $10,286
Obligations by fiscal year of action
- FY2010: $10,286
Total across 1 fiscal year: $10,286
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWICHITA, KS
UEIGTSLBD5QNWF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOVERNMENT FURNITURE SUPPLY, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Wichita, Sedgwick County, Kansas 67206-3411
- Congressional district (place of performance)
- KS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Sep 24, 2010Base obligation at award: $10,286
- Latest action
- Sep 24, 2010 — Base awardModification 0; obligation change +$10,286
- Actions by type
- Base award1
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
- $10,286
- Latest action: change in base and all options
- $10,286
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024