GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912LC12F5025NEXT WOOD INC

Overview

Award facts

Net obligations
$6.52K
$6,519of $6.52K potential value
Period of performance
Aug 3, 2012 to Oct 19, 2012
Ended
Modifications
0
Latest action Aug 21, 2012
Contract type
Delivery order
PIID W912LC12F5025

Description of requirement

FURNITURE FOR JFHQ-CO

Dates and value

Award date
Signed on Aug 21, 2012
Potential end of performance
Oct 18, 2012
Current value
$6,519Base and exercised options
Potential value (if all options are exercised)
$6,519
Parent contract vehicle
GS29F0147G (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $6,519

Total across 1 fiscal year: $6,519

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 Aug 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameNEXT WOOD INC
LocationVAUGHAN, CA
UEILNL6H8N88P99
CAGE code38688
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEXT WOOD INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MY USPFO ACTIVITY CO ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6061 140 LS LGC

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-9564
Congressional district (place of performance)
CO-06As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 21, 2012Base obligation at award: $6,519
Latest action
Aug 21, 2012 — Base awardModification 0; obligation change +$6,519
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2012 to Aug 21, 2012; 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
$6,519
Latest action: change in base and all options
$6,519

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - trade agreementsG
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
W912LC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6061