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AWARDDELIVERY ORDEROther than small business

Delivery order W911YN16F0010MOBILIER DE BUREAU LOGIFLEX INC.

Overview

Award facts

Net obligations
$71.16K
$71,158of $71.16K potential value
Period of performance
Mar 31, 2016 to May 10, 2016
Ended
Modifications
0
Latest action Mar 31, 2016
Contract type
Delivery order
PIID W911YN16F0010

Description of requirement

OFFICE FURNITURE-BRANDON/MARGATE/JAX

Dates and value

Award date
Signed on Mar 31, 2016
Potential end of performance
May 9, 2016
Current value
$71,158Base and exercised options
Potential value (if all options are exercised)
$71,158
Parent contract vehicle
GS28F0001U (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $71,158

Total across 1 fiscal year: $71,158

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMOBILIER DE BUREAU LOGIFLEX INC.
LocationSHERBROOKE, CAN
UEIYJKWTF2DRRQ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMOBILIER DE BUREAU LOGIFLEX INC.

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M2 USPFO ACTIVITY FL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AK FLARNG ELEMENT, JF HQ

Place of performance

Place of performance
Saint Augustine, Saint Johns County, Florida 32084-5154
Congressional district (place of performance)
FL-05As 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
3

Contract details

Certified cost or pricing data
No
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
Mar 31, 2016Base obligation at award: $71,158
Latest action
Mar 31, 2016 — Base awardModification 0; obligation change +$71,158
Actions by type
  • Base award1
1 actions recorded, Mar 31, 2016 to Mar 31, 2016; 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
$71,158
Latest action: change in base and all options
$71,158

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - trade agreementsG
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
W911YN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W32MU2