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AWARDDELIVERY ORDEROther than small business

Delivery order W911YP24F9C35BORGO UPHOLSTERY LTD

Overview

Award facts

Net obligations
$3.15K
$3,147of $3.15K potential value
Period of performance
Jun 27, 2024 to Jun 27, 2024
Ended
Modifications
0
Latest action Jun 27, 2024
Contract type
Delivery order
PIID W911YP24F9C35

Description of requirement

OFFICE FURNITURE NEEDED FOR CAMP WILLIAMS SAPR OFFICE OF UTAH AIR NATIONAL GUARD

Dates and value

Award date
Signed on Jun 27, 2024
Potential end of performance
Jun 26, 2024
Current value
$3,147Base and exercised options
Potential value (if all options are exercised)
$3,147
Parent contract vehicle
GS27F0004T (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,147

Total across 1 fiscal year: $3,147

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 Jun 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBORGO UPHOLSTERY LTD
LocationETOBICOKE, CAN
UEICLGANCET6FE3
CAGE codeL0581
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBORGO UPHOLSTERY LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N3 USPFO ACTIVITY UT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BD UTARNG ELEMENT, JF HQ

Place of performance

Place of performance
Canada

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 27, 2024Base obligation at award: $3,147
Latest action
Jun 27, 2024 — Base awardModification 0; obligation change +$3,147
Actions by type
  • Base award1
1 actions recorded, Jun 27, 2024 to Jun 27, 2024; 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
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
Yes
Latest action: change in base and exercised options
$3,147
Latest action: change in base and all options
$3,147

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911YP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81A9P