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AWARDDELIVERY ORDERSmall business

Delivery order W91QEY08F0021LB FURNITURE INDUSTRIES LLC

Overview

Award facts

Net obligations
$58.24K
$58,238of $58.24K potential value
Period of performance
Jul 24, 2008 to Sep 24, 2008
Ended
Modifications
1
Latest action Jul 30, 2008
Contract type
Delivery order
PIID W91QEY08F0021

Description of requirement

CHAIRS

Dates and value

Award date
Signed on Jun 26, 2008
Potential end of performance
Sep 23, 2008
Current value
$58,238Base and exercised options
Potential value (if all options are exercised)
$58,238
Parent contract vehicle
GS27F5008C (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $58,238

Total across 1 fiscal year: $58,238

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 Jul 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUDSON, NY
UEIWYAML7CH5EG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC TSC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2LQ USAG FT AP HILL

Place of performance

Place of performance
Fort A P Hill, Caroline County, Virginia 22427-3116
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 26, 2008Base obligation at award: $51,193
Latest action
Jul 30, 2008 — Funding onlyModification P00001; obligation change +$7,045; funding only: changes obligations, not scope
Latest funding action
Jul 30, 2008 — Funding onlyModification P00001; obligation change +$7,045; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 26, 2008 to Jul 30, 2008; 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
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
$7,045
Latest action: change in base and all options
$7,045

Socio-economic and policy

EPA-designated product
Not requiredE
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
W91QEY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26DJ2