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AWARDDELIVERY ORDERSmall business

Delivery order W91QF510F0021CHAIRWORKS AMERICA, LTD.

Overview

Award facts

Net obligations
$4.89K
$4,888of $4.89K potential value
Period of performance
Apr 26, 2010 to May 21, 2010
Ended
Modifications
1
Latest action Apr 26, 2010
Contract type
Delivery order
PIID W91QF510F0021

Description of requirement

BREATHE ERGONOMIC CHAIR WITH ARMS

Dates and value

Award date
Signed on Apr 23, 2010
Potential end of performance
May 20, 2010
Current value
$4,888Base and exercised options
Potential value (if all options are exercised)
$4,888
Parent contract vehicle
GS28F0046M (FSS, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,888

Total across 1 fiscal year: $4,888

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 Apr 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCHAIRWORKS AMERICA, LTD.
LocationLAWRENCEVILLE, GA
UEISCLVKSUCHYA7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHAIRWORKS AMERICA, LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT LEE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1ET SCH USA TJAG

Place of performance

Place of performance
Charlottesville, Charlottesville City, Virginia 22903-1781
Congressional district (place of performance)
VA-05As 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

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 23, 2010Base obligation at award: $4,888
Latest action
Apr 26, 2010 — Change orderModification P00001
Latest substantive action
Apr 26, 2010 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 23, 2010 to Apr 26, 2010; 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
Yes

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QF5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26XLE