AWARDDELIVERY ORDEROther than small business
Delivery order W911S808F0321WATSON FURNITURE GROUP, INC.
Overview
Award facts
- Net obligations
- $19.38K
- $19,376of $19.38K potential value
- Period of performance
- Oct 27, 2008 to Nov 7, 2008
- Ended
- Modifications
- 1
- Latest action Nov 17, 2012
- Contract type
- Delivery order
- PIID W911S808F0321
Description of requirement
HUTCH HINGED DOORS TOP OVER 54W 35H
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Nov 6, 2008
- Current value
- $19,376Base and exercised options
- Potential value (if all options are exercised)
- $19,376
- Parent contract vehicle
- GS28F8045H (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2013: $700
- FY2008: $18,676
Total across 2 fiscal years: $19,376
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W6QM MICC-JB LEWIS-MC CHORD
- Funded by
- Department of Defense
- Department Of The Army
- W12K JOINT BASE LEWIS-MCCHORD
Place of performance
- Place of performance
- Tacoma, Pierce County, Washington 98433-9500
- Congressional district (place of performance)
- WA-10As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 30, 2008Base obligation at award: $18,676
- Latest action
- Nov 17, 2012 — Change orderModification P00001; obligation change +$700
- Latest substantive action
- Nov 17, 2012 — Change orderModification P00001; obligation change +$700
- Actions by type
- Base award1
- Change order1
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
- 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
- $700
- Latest action: change in base and all options
- $700
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W800D8