GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912L209F0097NOVIKOFF FURNITURE LIMITED

Overview

Award facts

Net obligations
$5.91K
$5,906of $5.91K potential value
Period of performance
Sep 3, 2009 to Oct 22, 2009
Ended
Modifications
0
Latest action Sep 9, 2009
Contract type
Delivery order
PIID W912L209F0097

Description of requirement

WINGATE VERTICAL STORAGE WALL UNIT (FURNITURE)

Dates and value

Award date
Signed on Sep 9, 2009
Potential end of performance
Oct 21, 2009
Current value
$5,906Base and exercised options
Potential value (if all options are exercised)
$5,906
Parent contract vehicle
GS28F0036P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $5,906

Total across 1 fiscal year: $5,906

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 7, 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, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameNOVIKOFF FURNITURE LIMITED
LocationFORT WORTH, TX
UEIM1ZJGX99YPN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOVIKOFF FURNITURE LIMITED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ST HQ

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85008-3455
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

NAICS
314121CURTAIN AND DRAPERY MILLS
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
Fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 9, 2009Base obligation at award: $5,906
Latest action
Sep 9, 2009 — Base awardModification 0; obligation change +$5,906
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2009 to Sep 9, 2009; 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
Latest action: change in base and exercised options
$5,906
Latest action: change in base and all options
$5,906

Socio-economic and policy

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
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
W912L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8Q6HQ