GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912DY18F0813SPEC FURNITURE, INC.

Overview

Award facts

Net obligations
$55.53K
$55,527of $55.53K potential value
Period of performance
Feb 5, 2019 to Feb 18, 2019
Ended
Modifications
1
Latest action Feb 5, 2019
Contract type
Delivery order
PIID W912DY18F0813

Description of requirement

PRODUCTS AND SERVICES, GS-27F-011CA

Dates and value

Award date
Signed on Sep 14, 2018
Potential end of performance
Feb 17, 2019
Current value
$55,527Base and exercised options
Potential value (if all options are exercised)
$55,527
Parent contract vehicle
GS27F011CA (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$9,458 (de-obligation)
  • FY2018: $64,985

Total across 2 fiscal years: $55,527

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2019. 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
Fort Campbell, Montgomery County, Tennessee 42223-5101
Congressional district (place of performance)
TN-01As 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
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
Sep 14, 2018Base obligation at award: $64,985
Latest action
Feb 5, 2019 — CloseoutModification P00001; obligation change -$9,458; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 14, 2018 to Feb 5, 2019; 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
Latest action: change in base and exercised options
-$9,458
Latest action: change in base and all options
-$9,458

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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