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AWARDDELIVERY ORDERSmall business

Delivery order W912DY19F0545FRANKLIN FABRIC CO., INC.

Overview

Award facts

Net obligations
$65.29K
$65,287of $71.3K potential value
Period of performance
Aug 26, 2019 to Feb 4, 2023
Ended
Modifications
5
Latest action Sep 9, 2021
Contract type
Delivery order
PIID W912DY19F0545

Description of requirement

FURNISHINGS: NAVY YOKOSUKA BLDG 1517 AND KOREA BLDG 706

Dates and value

Award date
Signed on Aug 26, 2019
Potential end of performance
Feb 3, 2023
Current value
$65,287Base and exercised options
Potential value (if all options are exercised)
$71,299
Parent contract vehicle
GS03F7027G (FSS, multiple award) — 236 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $558
  • FY2019: $64,730

Total across 2 fiscal years: $65,287

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameFRANKLIN FABRIC CO., INC.
LocationCHICAGO, IL
UEIKHL4KFYCLGB5
CAGE code021T8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRANKLIN FABRIC CO., 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 Navy
  3. NAVY INSTALLATIONS COMMAND

Place of performance

Place of performance
Chicago, Cook County, Illinois 60646-4308
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

NAICS
314121CURTAIN AND DRAPERY MILLS
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 26, 2019Base obligation at award: $64,730
Latest action
Sep 9, 2021 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Sep 9, 2021 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action1
6 actions recorded, Aug 26, 2019 to Sep 9, 2021; 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

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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

Domestic or foreign entity
U.S. owned businessA
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
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00052