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AWARDPURCHASE ORDEROther than small business

Purchase order W9124G10P0053HAVERTY FURNITURE COMPANIES, INC.

Overview

Award facts

Net obligations
$450
of $450 potential value
Period of performance
Feb 10, 2010 to Mar 3, 2010
Ended
Modifications
0
Latest action Feb 11, 2010
Contract type
Purchase order
PIID W9124G10P0053

Description of requirement

SOFA TABLE

Dates and value

Award date
Signed on Feb 11, 2010
Potential end of performance
Mar 2, 2010
Current value
$450Base and exercised options
Potential value (if all options are exercised)
$450

Obligations by fiscal year of action

  • FY2010: $450

Total across 1 fiscal year: $450

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 Feb 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHAVERTY FURNITURE COMPANIES, INC.
LocationATLANTA, GA
UEITC8TQKMABDH8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAVERTY FURNITURE COMPANIES, INC.

Business types and certifications

Corporation (not tax-exempt)

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. W6QM MICC-FT RUCKER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U9 AVIATION COE

Place of performance

Place of performance
Fort Rucker, Dale County, Alabama 36362-5000
Congressional district (place of performance)
AL-01As reported at the time of the action

Classification and competition

Classification

NAICS
442110FURNITURE STORES
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 11, 2010Base obligation at award: $450
Latest action
Feb 11, 2010 — Base awardModification 0; obligation change +$450
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2010 to Feb 11, 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
$450
Latest action: change in base and all options
$450

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
U.S. owned businessA
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
Purchase orderB
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
W9124G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31BMZ