GovChime
IDVSmall business

IDC (single-award IDV) W911N217D0009PRIMUS GROUP, INC., THE

Overview

Award facts

Obligated on orders under this IDV
$4.23K
$4,226 across 1 order
Period of performance
From Nov 1, 2017
Modifications
1
Latest action Oct 11, 2017
Contract type
IDC (single-award IDV)
PIID W911N217D0009

Description of requirement

CHAIR

Dates and value

Award date
Signed on Nov 1, 2016
Ordering period ends
Oct 31, 2019
Ceiling
Ceiling (single-award vehicle): $21,734

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 Oct 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePRIMUS GROUP, INC., THE
LocationOVERLAND PARK, KS
UEIEDBRL3J3RRS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRIMUS GROUP, INC., THE

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedEconomically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFederally recognized Indian tribeFor-profit organizationCorporation (not tax-exempt)

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. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911N216T0047(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Nov 1, 2016
Latest action
Oct 11, 2017 — Option exercisedModification P00001
Latest substantive action
Oct 11, 2017 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Nov 1, 2016 to Oct 11, 2017; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911N2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q