GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911KB10F0006WATSON FURNITURE GROUP, INC.

Overview

Award facts

Net obligations
$4.79K
$4,787of $4.79K potential value
Period of performance
Apr 1, 2011 to Apr 29, 2011
Ended
Modifications
1
Latest action Apr 21, 2011
Contract type
Delivery order
PIID W911KB10F0006

Description of requirement

NSP10-0094 CONFERENCE ROOM TABLE

Dates and value

Award date
Signed on Feb 12, 2010
Potential end of performance
Apr 28, 2011
Current value
$4,787Base and exercised options
Potential value (if all options are exercised)
$4,787
Parent contract vehicle
GS28F8045H (FSS, multiple award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$475 (de-obligation)
  • FY2010: $5,263

Total across 2 fiscal years: $4,787

Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWATSON FURNITURE GROUP, INC.
LocationLYNNWOOD, WA
UEIJ2BZKKAA6Z79
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWATSON FURNITURE GROUP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Lynnwood, Snohomish County, Washington 98036-7555
Congressional district (place of performance)
WA-02As 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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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

Transaction history

Modification history

Base award
Feb 12, 2010Base obligation at award: $5,263
Latest action
Apr 21, 2011 — Terminated for convenienceModification P00001; obligation change -$475
Latest substantive action
Apr 21, 2011 — Terminated for convenienceModification P00001; obligation change -$475
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Feb 12, 2010 to Apr 21, 2011; 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
-$475
Latest action: change in base and all options
-$475

Socio-economic and policy

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
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 Service4730
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
2100
Contracting office code
W911KB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB