AWARDDELIVERY ORDERSmall business
Delivery order N0060409F0084JSJ FURNITURE CORPORATION
Overview
Award facts
- Net obligations
- $2.77K
- $2,771of $2.77K potential value
- Period of performance
- Aug 1, 2011 to Oct 16, 2009
- Ended
- Modifications
- 3
- Latest action Aug 2, 2011
- Contract type
- Delivery order
- PIID N0060409F0084
Description of requirement
CHAIR
Dates and value
- Award date
- Signed on Sep 26, 2009
- Potential end of performance
- Oct 15, 2009
- Current value
- $2,771Base and exercised options
- Potential value (if all options are exercised)
- $2,771
- Parent contract vehicle
- GS28F0037M (FSS, multiple award) — 75 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,771
- FY2010: -$2,669 (de-obligation)
- FY2009: $2,669
Total across 3 fiscal years: $2,771
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIKV1LXGJGG9L5
CAGE code1ZKK2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJSJ CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- PEARL HARBOR NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64126-2871
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- 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 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 26, 2009Base obligation at award: $2,669
- Latest action
- Aug 2, 2011 — Other administrative actionModification P00003; obligation change +$2,771; administrative: no change in scope or value
- Latest substantive action
- Oct 19, 2009 — Change orderModification P00002
- Actions by type
- Base award1
- Other administrative action2
- 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
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
- UnknownU
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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00604
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32253