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Delivery order SFSIAQ10F0615JSJ FURNITURE CORPORATION

Overview

Award facts

Net obligations
$1.57M
$1,574,093of $1.57M potential value
Period of performance
Oct 22, 2013 to Sep 13, 2013
Ended
Modifications
13
Latest action Oct 22, 2013
Contract type
Delivery order
PIID SFSIAQ10F0615

Description of requirement

OFFICE FURNITURE

Dates and value

Award date
Signed on Sep 14, 2010
Potential end of performance
Sep 12, 2013
Current value
$1,574,093Base and exercised options
Potential value (if all options are exercised)
$1,574,093
Parent contract vehicle
GS28F0037M (FSS, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $360,641
  • FY2012: $637,648
  • FY2011: $364,355
  • FY2010: $211,449

Total across 4 fiscal years: $1,574,093

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameJSJ FURNITURE CORPORATION
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
  1. Department of State
  2. FOREIGN SERVICE INSTITUTE
Funded by
  1. Department of State
  2. FOREIGN SERVICE INSTITUTE

Place of performance

Place of performance
Arlington, Virginia 22204-1856
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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
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 14, 2010Base obligation at award: $76,650
Latest action
Oct 22, 2013 — Change orderModification M013
Latest substantive action
Oct 22, 2013 — Change orderModification M013
Latest funding action
Sep 5, 2013 — Funding onlyModification M012; obligation change +$411,925; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Change order2
  • Option exercised2
  • Other administrative action1
14 actions recorded, Sep 14, 2010 to Oct 22, 2013; each action counted once.

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
Not requiredE
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

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
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
FSIAQ
Transactions recorded under this award key
14

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
FSI