GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912LP18F5016BORGO UPHOLSTERY LTD

Overview

Award facts

Net obligations
$7.66K
$7,661of $7.66K potential value
Period of performance
Jul 10, 2018 to Sep 12, 2018
Ended
Modifications
1
Latest action Jul 10, 2018
Contract type
Delivery order
PIID W912LP18F5016

Description of requirement

PRIMO FIXED SEATING

Dates and value

Award date
Signed on Jul 6, 2018
Potential end of performance
Sep 11, 2018
Current value
$7,661Base and exercised options
Potential value (if all options are exercised)
$7,661
Parent contract vehicle
GS27F0004T (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $7,661

Total across 1 fiscal year: $7,661

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationETOBICOKE, CAN
UEICLGANCET6FE3
CAGE codeL0581
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBORGO UPHOLSTERY LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. OPERATIONS

Place of performance

Place of performance
Zeeland, Ottawa County, Michigan 49464-1366
Congressional district (place of performance)
MI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jul 6, 2018Base obligation at award: $7,661
Latest action
Jul 10, 2018 — Change orderModification P00001
Latest substantive action
Jul 10, 2018 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 6, 2018 to Jul 10, 2018; 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
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

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
UnknownU

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
W912LP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7F1FS