AWARDDELIVERY ORDERSmall business
Delivery order N6600118F0856ERGO DESKTOP LLC
Overview
Award facts
- Net obligations
- $49.68K
- $49,678of $49.68K potential value
- Period of performance
- Sep 11, 2018 to Oct 12, 2018
- Ended
- Modifications
- 1
- Latest action Jun 2, 2020
- Contract type
- Delivery order
- PIID N6600118F0856
Description of requirement
ADJUSTABLE WORKSTATIONS
Dates and value
- Award date
- Signed on Sep 11, 2018
- Potential end of performance
- Oct 11, 2018
- Current value
- $49,678Base and exercised options
- Potential value (if all options are exercised)
- $49,678
- Parent contract vehicle
- 47QSCA18D000M (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$535 (de-obligation)
- FY2018: $50,213
Total across 2 fiscal years: $49,678
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameERGO DESKTOP LLC
LocationCELINA, OH
UEILVZBREL5KTK7
CAGE code62FS2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyERGO DESKTOP LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
Place of performance
- Place of performance
- Celina, Mercer County, Ohio 45822-1839
- Congressional district (place of performance)
- OH-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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- N6600118Q8109(as reported)
- Solicitation date
- Aug 29, 2018
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
- Sep 11, 2018Base obligation at award: $50,213
- Latest action
- Jun 2, 2020 — CloseoutModification P00001; obligation change -$535; 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
- 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
- -$535
- Latest action: change in base and all options
- -$535
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)
- Yes
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
- N66001
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66001