AWARDDELIVERY ORDERSmall business
Delivery order N0018915FZ264F. E. HALE MFG. CO.
Overview
Award facts
- Net obligations
- $408.69K
- $408,691of $408.69K potential value
- Period of performance
- Jan 14, 2016 to Apr 7, 2016
- Ended
- Modifications
- 1
- Latest action Jan 12, 2016
- Contract type
- Delivery order
- PIID N0018915FZ264
Description of requirement
LIBRARY FURNITURE FOR 1ST FLOOR PROJECT AT NIMITZ LIBRARY, US NAVAL ACADEMY.
Dates and value
- Award date
- Signed on Sep 18, 2015
- Potential end of performance
- Apr 6, 2016
- Current value
- $408,691Base and exercised options
- Potential value (if all options are exercised)
- $408,691
- Parent contract vehicle
- GS28F2109D (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2016: $15,836
- FY2015: $392,855
Total across 2 fiscal years: $408,691
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 Jan 12, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRANKFORT, NY
UEISNH6N1UVD5J5
CAGE code26830
Business sizeSmall businessSize at award, per the contracting officer
Parent companyF. E. HALE MFG. CO.
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
- SUPERINTENDENT US NAVAL ACADEMY
Place of performance
- Place of performance
- Annapolis, Anne Arundel County, Maryland 21402-5029
- Congressional district (place of performance)
- MD-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 competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 18, 2015Base obligation at award: $392,855
- Latest action
- Jan 12, 2016 — Change orderModification P00001; obligation change +$15,836
- Latest substantive action
- Jan 12, 2016 — Change orderModification P00001; obligation change +$15,836
- 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
- No
- Latest action: change in base and exercised options
- $15,836
- Latest action: change in base and all options
- $15,836
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
- N00161