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AWARDDELIVERY ORDERSmall business

Delivery order W912DY15F0419ADDEN FURNITURE, INC.

Overview

Award facts

Net obligations
$54.9K
$54,900of $54.9K potential value
Period of performance
Feb 4, 2016 to Dec 4, 2016
Ended
Modifications
1
Latest action Feb 9, 2016
Contract type
Delivery order
PIID W912DY15F0419

Description of requirement

NORTHWEST BLDG 366-NAVY CONTRACTS [44882

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Dec 3, 2016
Current value
$54,900Base and exercised options
Potential value (if all options are exercised)
$54,900
Parent contract vehicle
GS27F0003V (FSS, multiple award) — 144 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$276 (de-obligation)
  • FY2015: $55,176

Total across 2 fiscal years: $54,900

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOWELL, MA
UEIT2ZPLJRGB6N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. 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
Lowell, Middlesex County, Massachusetts 01851-2102
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

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
2

Contract details

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
Sep 30, 2015Base obligation at award: $55,176
Latest action
Feb 9, 2016 — Supplemental agreement (within scope)Modification P00001; obligation change -$276
Latest substantive action
Feb 9, 2016 — Supplemental agreement (within scope)Modification P00001; obligation change -$276
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 30, 2015 to Feb 9, 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
-$276
Latest action: change in base and all options
-$276

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
W912DY
Transactions recorded under this award key
2

Funding

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