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AWARDDELIVERY ORDERSmall business

Delivery order W912QR17F0294AMERICAN SEATING COMPANY

Overview

Award facts

Net obligations
$31.88K
$31,880of $31.88K potential value
Period of performance
Sep 30, 2017 to Jan 5, 2018
Ended
Modifications
1
Latest action Nov 13, 2020
Contract type
Delivery order
PIID W912QR17F0294

Description of requirement

AMSECO FURNITURE PURCHASE

Dates and value

Award date
Signed on Sep 30, 2017
Potential end of performance
Jan 4, 2018
Current value
$31,880Base and exercised options
Potential value (if all options are exercised)
$31,880
Parent contract vehicle
GS28F8030H (FSS, multiple award) — 302 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,322 (de-obligation)
  • FY2017: $33,202

Total across 2 fiscal years: $31,880

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN SEATING COMPANY
LocationGRAND RAPIDS, MI
UEIS8UGDUJC52C8
CAGE code02860
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN SEATING COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded from
Operating forcesProgram activities021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Syracuse, Onondaga County, New York 13211-0001
Congressional district (place of performance)
NY-22As 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
Not obtained - waivedW
Commercial procedures
Commercial item procedures not usedD
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
Sep 30, 2017Base obligation at award: $33,202
Latest action
Nov 13, 2020 — Funding onlyModification P00001; obligation change -$1,322; funding only: changes obligations, not scope
Latest funding action
Nov 13, 2020 — Funding onlyModification P00001; obligation change -$1,322; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 30, 2017 to Nov 13, 2020; 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
-$1,322
Latest action: change in base and all options
-$1,322

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
W912QR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR
Treasury accounts
  • 021-2017/2017-2080-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression