Delivery order N0018906F0605YOUNG GROUP, LTD., THE
Overview
Award facts
- Period of performance
- Nov 16, 2011 to Dec 31, 2007
- Ended
- Modifications
- 1
- Latest action Nov 16, 2011
- Contract type
- Delivery order
- PIID N0018906F0605
Description of requirement
200612!015679!1700!N00189!FLEET AND INDUSTRIAL SUPPLY CENT!GS28F0045J !C!N! !N!N0018906F0605! !20060928!20070105!025189346!025189346!025189346!N!SIMMONS CONTRACT FURNISHINGS, !1640 E RIVER RD STE 110 !TUCSON !AZ!85718!77000!019!04!TUCSON !PIMA !ARIZONA !+000000107865!N!N!000000000000!7110!OFFICE FURNITURE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !442110!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!Y! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1723!N00189!0001! !
Dates and value
- Award date
- Earliest action recorded: Nov 16, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 30, 2007
- Parent contract vehicle
- GS28F0045J (FSS, multiple award) — 19 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23541-0103
- 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Nov 16, 2011 — Funding onlyModification P00005; obligation change -$997; funding only: changes obligations, not scope
- Latest funding action
- Nov 16, 2011 — Funding onlyModification P00005; obligation change -$997; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00189