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AWARDDELIVERY ORDERSmall business

Delivery order N0025910F0102NOVIKOFF FURNITURE LIMITED

Overview

Award facts

Net obligations
$7.38K
$7,382of $7.38K potential value
Period of performance
Feb 8, 2010 to Feb 22, 2010
Ended
Modifications
0
Latest action Feb 8, 2010
Contract type
Delivery order
PIID N0025910F0102

Description of requirement

ECLIPSE BOAT SHAPED CONFERENCE TABLE

Dates and value

Award date
Signed on Feb 8, 2010
Potential end of performance
Feb 21, 2010
Current value
$7,382Base and exercised options
Potential value (if all options are exercised)
$7,382
Parent contract vehicle
GS28F0036P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,382

Total across 1 fiscal year: $7,382

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 Feb 8, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNOVIKOFF FURNITURE LIMITED
LocationFORT WORTH, TX
UEIM1ZJGX99YPN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOVIKOFF FURNITURE LIMITED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76104-6304
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

NAICS
314121CURTAIN AND DRAPERY MILLS
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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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 8, 2010Base obligation at award: $7,382
Latest action
Feb 8, 2010 — Base awardModification 0; obligation change +$7,382
Actions by type
  • Base award1
1 actions recorded, Feb 8, 2010 to Feb 8, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$7,382
Latest action: change in base and all options
$7,382

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
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
N00259
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00259