GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912DY18F0243SPEC FURNITURE, INC.

Overview

Award facts

Net obligations
$30.99K
$30,991of $30.99K potential value
Period of performance
Apr 6, 2018 to Nov 7, 2018
Ended
Modifications
1
Latest action Apr 12, 2018
Contract type
Delivery order
PIID W912DY18F0243

Description of requirement

PRODUCTS AND SERVICES,

Dates and value

Award date
Signed on Apr 4, 2018
Potential end of performance
Nov 6, 2018
Current value
$30,991Base and exercised options
Potential value (if all options are exercised)
$30,991
Parent contract vehicle
GS27F011CA (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $30,991

Total across 1 fiscal year: $30,991

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 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSPEC FURNITURE, INC.
LocationETOBICOKE, CAN
UEID45CY1NG25W7
CAGE code3AJ42
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySPEC FURNITURE INC

Business types and certifications

For-profit organizationLimited liability companyManufacturer 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
Augusta, Richmond County, Georgia 30905-0001
Congressional district (place of performance)
GA-12As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Apr 4, 2018Base obligation at award: $30,991
Latest action
Apr 12, 2018 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Apr 12, 2018 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 4, 2018 to Apr 12, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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 Service4732
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
Foreign funding
Foreign funds non-fmsB