AWARDDOOther than small business
Do W912LM13F0076HI5 FURNITURE, INC.
Overview
Award facts
- Period of performance
- Oct 18, 2013 to Nov 30, 2013
- Ended
- Modifications
- 1
- Latest action Oct 18, 2013
- Contract type
- Do
- PIID W912LM13F0076
Description of requirement
NESTING COMPUTER TABLE
Dates and value
- Award date
- Signed on Sep 24, 2013
- Potential end of performance
- Nov 29, 2013
- Parent contract vehicle
- GS27F0048X (FSS, multiple award) — 6 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIWBBMJKUR7P55
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHI5 FURNITURE, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer 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
- W7NG USPFO ACTIVITY MN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0047 CH DET CHAPLAIN DETACH
Place of performance
- Place of performance
- Kansas City, Platte County, Missouri 64153-2321
- Congressional district (place of performance)
- MO-06As 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
- 5
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 24, 2013Base obligation at award: $18,214
- Latest action
- Oct 18, 2013 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Oct 18, 2013 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- W912LM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NBY