AWARDDELIVERY ORDERSmall business
Delivery order SP330018F0838LINK INTERIORS INC
Overview
Award facts
- Net obligations
- $42.42K
- $42,422of $42.42K potential value
- Period of performance
- Sep 25, 2018 to Nov 30, 2018
- Ended
- Modifications
- 0
- Latest action Sep 25, 2018
- Contract type
- Delivery order
- PIID SP330018F0838
Description of requirement
8505776563!CHAIR, TASK, ADJUSTABLE W/GL
Dates and value
- Award date
- Signed on Sep 25, 2018
- Potential end of performance
- Nov 29, 2018
- Current value
- $42,422Base and exercised options
- Potential value (if all options are exercised)
- $42,422
- Parent contract vehicle
- GS28F020DA (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2018: $42,422
Total across 1 fiscal year: $42,422
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORGANTOWN, PA
UEIEP8GPNJBDKX5
CAGE code73HQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLINK INTERIORS INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
Place of performance
- Place of performance
- Morgantown, Chester County, Pennsylvania 19543-8906
- Congressional district (place of performance)
- PA-06As 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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 25, 2018Base obligation at award: $42,422
- Latest action
- Sep 25, 2018 — Base awardModification 0; obligation change +$42,422
- 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
- No
- Latest action: change in base and exercised options
- $42,422
- Latest action: change in base and all options
- $42,422
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)
- No
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
- 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 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
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300