GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order VA636A02224COMMERCIAL FURNITURE GROUP, INC.

Overview

Award facts

Net obligations
$9.78K
$9,780of $9.78K potential value
Period of performance
Sep 21, 2010 to Oct 1, 2010
Ended
Modifications
0
Latest action Sep 21, 2010
Contract type
Delivery order
PIID VA636A02224

Description of requirement

STORM FOLDING TABLE W/ STORM WHEEL OPTION.

Dates and value

Award date
Signed on Sep 21, 2010
Potential end of performance
Sep 30, 2010
Current value
$9,780Base and exercised options
Potential value (if all options are exercised)
$9,780
Parent contract vehicle
GS28F1070C (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,780

Total across 1 fiscal year: $9,780

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMERCIAL FURNITURE GROUP, INC.
LocationSAINT LOUIS, MO
UEIGNYUJJE6ZMY7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOMMERCIAL FURNITURE GROUP, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 636-NEBRASKA WESTERN-IOWA
Funded by
  1. Department of Veterans Affairs
  2. 636-NEBRASKA WESTERN-IOWA

Place of performance

Place of performance
Iowa City, Johnson County, Iowa 52246-2208
Congressional district (place of performance)
IA-01As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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 21, 2010Base obligation at award: $9,780
Latest action
Sep 21, 2010 — Base awardModification 0; obligation change +$9,780
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2010 to Sep 21, 2010; 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
Latest action: change in base and exercised options
$9,780
Latest action: change in base and all options
$9,780

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
3600
Awarding sub-tier code
3600
Contracting office code
00636
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00636