AWARDDELIVERY ORDERSmall business
Delivery order N0018911F0060WATERFORD FURNITURE MAKERS, INC.
Overview
Award facts
- Net obligations
- $3.7K
- $3,699of $3.7K potential value
- Period of performance
- Mar 11, 2011 to Feb 25, 2011
- Ended
- Modifications
- 1
- Latest action Mar 14, 2011
- Contract type
- Delivery order
- PIID N0018911F0060
Description of requirement
CARPET TILES
Dates and value
- Award date
- Signed on Feb 4, 2011
- Potential end of performance
- Feb 24, 2011
- Current value
- $3,699Base and exercised options
- Potential value (if all options are exercised)
- $3,699
- Parent contract vehicle
- GS27F0013N (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,699
Total across 1 fiscal year: $3,699
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 Mar 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLYNCHBURG, VA
UEIMEPBJGGN82K4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWATERFORD FURNITURE MAKERS, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
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
- SUBMARINE FORCE ATLANTIC
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23551-2492
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (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
- 2
Contract details
- Certified cost or pricing data
- Not obtained - waivedW
- Commercial procedures
- Commercial itemA
- 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
- Base award
- Feb 4, 2011Base obligation at award: $3,699
- Latest action
- Mar 14, 2011 — Change orderModification P00001; obligation change -$0
- Latest substantive action
- Mar 14, 2011 — Change orderModification P00001; obligation change -$0
- Actions by type
- Base award1
- Change order1
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
- -$0
- Latest action: change in base and all options
- -$0
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
- 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
- N00189
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V57016