GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912DY16F0149LEGACY FURNITURE GROUP, INC.

Overview

Award facts

Period of performance
Mar 16, 2017 to Aug 26, 2017
Ended
Modifications
2
Latest action Apr 25, 2017
Contract type
Delivery order
PIID W912DY16F0149

Description of requirement

FORT SILL, UNITED STATES ARMY POST, OKLAHOMA REPAIR STARSHIP 434TH BDE, B5960, PN5854 AWARD.

Dates and value

Award date
Signed on Jun 30, 2016
Potential end of performance
Aug 25, 2017
Parent contract vehicle
GS28F0003U (FSS, multiple award) — 123 orders recorded under it

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 Apr 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLEGACY FURNITURE GROUP, INC.
LocationCONOVER, NC
UEIS9HJS4Q1ZB63
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEGACY FURNITURE GROUP, 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. INSTALLATION MANAGEMENT COMMAND

Place of performance

Place of performance
Jasper, Dubois County, Indiana 47546-9816
Congressional district (place of performance)
IN-08As reported at the time of the action

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912DY16T0145(as reported)

Contract details

Certified cost or pricing data
No
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
Jun 30, 2016Base obligation at award: $739,464
Latest action
Apr 25, 2017 — CloseoutModification P00002; obligation change -$3,561; administrative: no change in scope or value
Latest substantive action
Sep 14, 2016 — Supplemental agreement (within scope)Modification P00001; obligation change -$39,193
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Jun 30, 2016 to Apr 25, 2017; 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
-$3,561
Latest action: change in base and all options
-$3,561

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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC1797