GovChime
IDVOther than small business

FSS (multiple-award IDV) GS28F0022MCHROMCRAFT CORPORATION

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jul 3, 2015
Modifications
22
Latest action Jun 3, 2015
Contract type
FSS (multiple-award IDV)
PIID GS28F0022M

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT

Dates and value

Award date
Earliest action recorded: Mar 15, 2010 (the base award is not in the records GovChime holds)
Ordering period ends
Apr 2, 2017
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $6,775,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCHROMCRAFT CORPORATION
LocationSENATOBIA, MS
UEICUNZXGNNQDM1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEXECUTIVE OFFICE CONCEPTS

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS OFFICE FURNITURE DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR

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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
3QSA-JB-100001-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
NK000
Transactions recorded under this award key
21

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
285X00