AWARDDELIVERY ORDEROther than small business
Delivery order N6449824FG082ALLSEATING CORPORATION
Overview
Award facts
- Net obligations
- $720
- of $720 potential value
- Period of performance
- Nov 28, 2023 to Dec 28, 2023
- Ended
- Modifications
- 0
- Latest action Nov 28, 2023
- Contract type
- Delivery order
- PIID N6449824FG082
Description of requirement
CUSTOMIZED OFFICE CHAIR FOR REASONABLE ACCOMMODATION
Dates and value
- Award date
- Signed on Nov 28, 2023
- Potential end of performance
- Dec 27, 2023
- Current value
- $720Base and exercised options
- Potential value (if all options are exercised)
- $720
- Parent contract vehicle
- GS29F004AA (FSS, multiple award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2024: $720
Total across 1 fiscal year: $720
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 Nov 28, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMISSISSAUGA, CAN
UEICESKE9B2SJ74
CAGE code3AC60
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyALLSEATING CORPORATION
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE 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
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
Transaction history
Modification history
- Base award
- Nov 28, 2023Base obligation at award: $720
- Latest action
- Nov 28, 2023 — Base awardModification 0; obligation change +$720
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $720
- Latest action: change in base and all options
- $720
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
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64498
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64498