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AWARDDELIVERY ORDERSmall business

Delivery order N0025918F0200LINK INTERIORS INC

Overview

Award facts

Net obligations
$7.04K
$7,044of $7.04K potential value
Period of performance
Aug 15, 2018 to Sep 30, 2018
Ended
Modifications
0
Latest action Aug 15, 2018
Contract type
Delivery order
PIID N0025918F0200

Description of requirement

SLEEPER LOUNGE CHAIR - 6EA

Dates and value

Award date
Signed on Aug 15, 2018
Potential end of performance
Sep 29, 2018
Current value
$7,044Base and exercised options
Potential value (if all options are exercised)
$7,044
Parent contract vehicle
GS28F020DA (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $7,044

Total across 1 fiscal year: $7,044

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLINK INTERIORS INC
LocationMORGANTOWN, PA
UEIEP8GPNJBDKX5
CAGE code73HQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLINK INTERIORS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organization

Self-reported at the time of the action.

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
Morgantown, Chester County, Pennsylvania 19543-8906
Congressional district (place of performance)
PA-06As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 15, 2018Base obligation at award: $7,044
Latest action
Aug 15, 2018 — Base awardModification 0; obligation change +$7,044
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2018 to Aug 15, 2018; 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
$7,044
Latest action: change in base and all options
$7,044

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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 Service4732
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