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Delivery order W912DY10F0102FURNITURE BY THURSTON

Overview

Award facts

Net obligations
$323.2K
$323,197of $323.2K potential value
Period of performance
Oct 13, 2015 to Mar 8, 2011
Ended
Modifications
2
Latest action Oct 15, 2015
Contract type
Delivery order
PIID W912DY10F0102

Description of requirement

FURNISHINGS AND SERVICES

Dates and value

Award date
Signed on Mar 9, 2010
Potential end of performance
Mar 7, 2011
Current value
$323,197Base and exercised options
Potential value (if all options are exercised)
$323,197
Parent contract vehicle
GS27F2003B (FSS, multiple award) — 177 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$1 (de-obligation)
  • FY2010: $323,198

Total across 2 fiscal years: $323,197

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameFURNITURE BY THURSTON
LocationGRASS VALLEY, CA
UEIHXJJVJP7E4G6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVTEQ, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Grass Valley, Nevada County, California 95945-9371
Congressional district (place of performance)
CA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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 9, 2010Base obligation at award: $323,198
Latest action
Oct 15, 2015 — CloseoutModification P00002; obligation change -$1; administrative: no change in scope or value
Latest substantive action
Apr 19, 2010 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Mar 9, 2010 to Oct 15, 2015; 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
-$1
Latest action: change in base and all options
-$1

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY