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Delivery order N0018909FPX92OFFICE FURNITURE RENTAL ALLIANCE, LLC

Overview

Award facts

Net obligations
$25.23K
$25,234of $25.23K potential value
Period of performance
Apr 30, 2015 to Apr 30, 2015
Ended
Modifications
4
Latest action Apr 30, 2015
Contract type
Delivery order
PIID N0018909FPX92

Description of requirement

FURNITURE RENTAL

Dates and value

Award date
Signed on Jun 23, 2009
Potential end of performance
Apr 29, 2015
Current value
$25,234Base and exercised options
Potential value (if all options are exercised)
$25,234
Parent contract vehicle
GS28F0007M (FSS, multiple award) — 117 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$93 (de-obligation)
  • FY2010: $1,833
  • FY2009: $23,495

Total across 3 fiscal years: $25,234

Net de-obligation in that fiscal year (obligations withdrawn).

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 Apr 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE FURNITURE RENTAL ALLIANCE, LLC
LocationEAST HARTFORD, CT
UEIG753GRZVADN8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFFICE FURNITURE RENTAL ALLIANCE, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
East Hartford, Hartford County, Connecticut 06108-2025
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
W071LEASE OR RENTAL OF EQUIPMENT- FURNITURE (service)

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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 23, 2009Base obligation at award: $13,901
Latest action
Apr 30, 2015 — Supplemental agreement (within scope)Modification P00004; obligation change -$93
Latest substantive action
Apr 30, 2015 — Supplemental agreement (within scope)Modification P00004; obligation change -$93
Actions by type
  • Base award1
  • New work added (outside scope)2
  • Supplemental agreement (within scope)2
5 actions recorded, Jun 23, 2009 to Apr 30, 2015; 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
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
-$93
Latest action: change in base and all options
-$93

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
N39040
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040