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Delivery order W9127Q20F0106AMERICAN CONTRACT FURNITURE LLC

Overview

Award facts

Net obligations
$256.74K
$256,739of $256.74K potential value
Period of performance
Sep 2, 2020 to Oct 30, 2020
Ended
Modifications
0
Latest action Sep 2, 2020
Contract type
Delivery order
PIID W9127Q20F0106

Description of requirement

RTI BARRACK FURNITURE

Dates and value

Award date
Signed on Sep 2, 2020
Potential end of performance
Oct 29, 2020
Current value
$256,739Base and exercised options
Potential value (if all options are exercised)
$256,739
Parent contract vehicle
GS27F0020U (FSS, multiple award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $256,739

Total across 1 fiscal year: $256,739

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN CONTRACT FURNITURE LLC
LocationSAN ANTONIO, TX
UEIXYBGCWM3YJ73
CAGE code4VQP4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN CONTRACT FURNITURE LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

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. W7NH USPFO ACTIVITY MS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8GH HQ 154TH REGT (RTI)
Funded from
Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78247-1420
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Sep 2, 2020Base obligation at award: $256,739
Latest action
Sep 2, 2020 — Base awardModification 0; obligation change +$256,739
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2020 to Sep 2, 2020; 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
$256,739
Latest action: change in base and all options
$256,739

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

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
W9127Q
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90GTX
Treasury accounts
  • 021-2020/2020-2065-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$1,283,695