AWARDDELIVERY ORDEROther than small business
Delivery order N0016725FG036JASPER SEATING CO INC
Overview
Award facts
- Net obligations
- $843
- of $843 potential value
- Period of performance
- Nov 15, 2024 to Jan 29, 2025
- Ended
- Modifications
- 0
- Latest action Nov 15, 2024
- Contract type
- Delivery order
- PIID N0016725FG036
Description of requirement
PO# 4522592406 GATSBY GUEST CHAIRS
Dates and value
- Award date
- Signed on Nov 15, 2024
- Potential end of performance
- Jan 28, 2025
- Current value
- $843Base and exercised options
- Potential value (if all options are exercised)
- $843
- Parent contract vehicle
- GS28F0030U (FSS, multiple award) — 339 orders recorded under it
Obligations by fiscal year of action
- FY2025: $843
Total across 1 fiscal year: $843
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationJASPER, IN
UEIDDJ2GKQM7M84
CAGE code31881
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJASPER SEATING CO 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
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20817-5700
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Nov 15, 2024Base obligation at award: $843
- Latest action
- Nov 15, 2024 — Base awardModification 0; obligation change +$843
- 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
- Yes
- Latest action: change in base and exercised options
- $843
- Latest action: change in base and all options
- $843
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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00167
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167