AWARDDELIVERY ORDERSmall business
Delivery order N6883610F0571CONTRACT FURNITURE REFINISHING AND MAINTENANCE CORP OF GEORG
Overview
Award facts
- Net obligations
- $40.24K
- $40,244of $40.24K potential value
- Period of performance
- May 26, 2010 to Jul 25, 2010
- Ended
- Modifications
- 0
- Latest action May 26, 2010
- Contract type
- Delivery order
- PIID N6883610F0571
Description of requirement
REFINISH/REUPHOLSTER CHAIRS
Dates and value
- Award date
- Signed on May 26, 2010
- Potential end of performance
- Jul 24, 2010
- Current value
- $40,244Base and exercised options
- Potential value (if all options are exercised)
- $40,244
- Parent contract vehicle
- GS29F0002M (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2010: $40,244
Total across 1 fiscal year: $40,244
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 May 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationALPHARETTA, GA
UEIDKFQMST2TSX8
Business sizeSmall businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION PENSACOLA
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32508-5000
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J072MAINT-REP OF HOUSEHOLD FURNISHINGS (service)
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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 26, 2010Base obligation at award: $40,244
- Latest action
- May 26, 2010 — Base awardModification 0; obligation change +$40,244
- 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
- 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
- $40,244
- Latest action: change in base and all options
- $40,244
Socio-economic and policy
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68836
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00204