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Delivery order W912DY23F0289EHI LTD OF VIRGINIA

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 5, 2023 to May 23, 2024
Ended
Modifications
1
Latest action Sep 8, 2023
Contract type
Delivery order
PIID W912DY23F0289

Description of requirement

LOOSE FURNITURE PRODUCTS AND SERVICES, C

Dates and value

Award date
Signed on Sep 6, 2023
Potential end of performance
May 22, 2024
Parent contract vehicle
GS03F0036P (FSS, multiple award) — 353 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 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 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameEHI LTD OF VIRGINIA
LocationNORFOLK, VA
UEIXQXXBQ81KKV7
CAGE code3U325
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEHI LTD OF VIRGINIA

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 Benning, Chattahoochee County, Georgia 31905-4503
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
443112RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Sep 6, 2023Base obligation at award: $123,277
Latest action
Sep 8, 2023 — Terminated for convenienceModification P00001; obligation change -$123,277
Latest substantive action
Sep 8, 2023 — Terminated for convenienceModification P00001; obligation change -$123,277
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 6, 2023 to Sep 8, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$123,277
Latest action: change in base and all options
-$123,277

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)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
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