AWARDDELIVERY ORDERSmall business
Delivery order N0060410F3073JSJ FURNITURE CORPORATION
Overview
Award facts
- Net obligations
- $12.35K
- $12,354of $12.35K potential value
- Period of performance
- Mar 31, 2011 to Jun 30, 2010
- Ended
- Modifications
- 1
- Latest action Mar 31, 2011
- Contract type
- Delivery order
- PIID N0060410F3073
Description of requirement
CHAMPION MULTI TASK CHAIR
Dates and value
- Award date
- Signed on Apr 2, 2010
- Potential end of performance
- Jun 29, 2010
- Current value
- $12,354Base and exercised options
- Potential value (if all options are exercised)
- $12,354
- Parent contract vehicle
- GS28F0037M (FSS, multiple award) — 75 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$49 (de-obligation)
- FY2010: $12,403
Total across 2 fiscal years: $12,354
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 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
- NAVFACSYSCOM HAWAII
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)
- 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 2, 2010Base obligation at award: $12,403
- Latest action
- Mar 31, 2011 — CloseoutModification P00001; obligation change -$49; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$49
- Latest action: change in base and all options
- -$49
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00604
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62478