AWARDDELIVERY ORDEROther than small business
Delivery order N0017819FS667BORGO UPHOLSTERY LTD
Overview
Award facts
- Net obligations
- $18.79K
- $18,794of $18.79K potential value
- Period of performance
- Mar 12, 2019 to Apr 19, 2019
- Ended
- Modifications
- 0
- Latest action Mar 12, 2019
- Contract type
- Delivery order
- PIID N0017819FS667
Description of requirement
FIXED SEATING SWING AWAY
Dates and value
- Award date
- Signed on Mar 12, 2019
- Potential end of performance
- Apr 18, 2019
- Current value
- $18,794Base and exercised options
- Potential value (if all options are exercised)
- $18,794
- Parent contract vehicle
- GS27F0004T (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2019: $18,794
Total across 1 fiscal year: $18,794
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationETOBICOKE, CAN
UEICLGANCET6FE3
CAGE codeL0581
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBORGO UPHOLSTERY LTD
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded from
- 017-1810Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-3784
- Congressional district (place of performance)
- VA-03As 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
- Plan not requiredB
- 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
- Mar 12, 2019Base obligation at award: $18,794
- Latest action
- Mar 12, 2019 — Base awardModification 0; obligation change +$18,794
- 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
- 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
- Latest action: change in base and exercised options
- $18,794
- Latest action: change in base and all options
- $18,794
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
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
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178
- Treasury accounts
- 017-2019/2021-1810-000
- Object classes
- 26.0: Supplies and materials