AWARDDELIVERY ORDERSmall business
Delivery order W912K314FB016CARMEL FURNITURE INC
Overview
Award facts
- Net obligations
- $16.64K
- $16,643of $16.64K potential value
- Period of performance
- Sep 8, 2014 to Oct 8, 2014
- Ended
- Modifications
- 0
- Latest action Sep 10, 2014
- Contract type
- Delivery order
- PIID W912K314FB016
Description of requirement
ERGONOMIC CHAIRS
Dates and value
- Award date
- Signed on Sep 10, 2014
- Potential end of performance
- Oct 7, 2014
- Current value
- $16,643Base and exercised options
- Potential value (if all options are exercised)
- $16,643
- Parent contract vehicle
- GS27F0031W (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2014: $16,643
Total across 1 fiscal year: $16,643
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 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSADDLE BROOK, NJ
UEIGL9YBMWG5XW1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARMEL FURNITURE INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N6 USPFO ACTIVITY WA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 387700
Place of performance
- Place of performance
- Camp Murray, Pierce County, Washington 98430-5023
- Congressional district (place of performance)
- WA-10As reported at the time of the action
Classification and competition
Classification
- 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
- 4
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 10, 2014Base obligation at award: $16,643
- Latest action
- Sep 10, 2014 — Base awardModification 0; obligation change +$16,643
- Actions by type
- Base award1
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
- $16,643
- Latest action: change in base and all options
- $16,643
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
- 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
- No
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
- W912K3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F87700