AWARDDELIVERY ORDERSmall business
Delivery order N0025323MH0DBARROW TEK INC
Overview
Award facts
- Net obligations
- $237
- of $237 potential value
- Period of performance
- Aug 21, 2023 to Aug 30, 2023
- Ended
- Modifications
- 0
- Latest action Aug 21, 2023
- Contract type
- Delivery order
- PIID N0025323MH0DB
Description of requirement
KNEE CHAIR
Dates and value
- Award date
- Signed on Aug 21, 2023
- Potential end of performance
- Aug 29, 2023
- Current value
- $237Base and exercised options
- Potential value (if all options are exercised)
- $237
- Parent contract vehicle
- GS02F0192S (FSS, multiple award) — 92 orders recorded under it
Obligations by fiscal year of action
- FY2023: $237
Total across 1 fiscal year: $237
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameARROW TEK INC
LocationLOS ANGELES, CA
UEIDHT7BRL841V4
CAGE code45TL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARROW TEK INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL UNDERSEA WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL UNDERSEA WARFARE CENTER
Place of performance
- Place of performance
- Los Angeles, California 90043-2339
- Congressional district (place of performance)
- CA-37As 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 21, 2023Base obligation at award: $237
- Latest action
- Aug 21, 2023 — Base awardModification 0; obligation change +$237
- 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
- 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
- $237
- Latest action: change in base and all options
- $237
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00253
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00253