Delivery Order GS28F0022M-VA25913F4187

Award Date 9/19/13

Potential Completion Date 9/16/14

Potential Value $45K

Federal Agency

Veterans Integrated Service Network 19

Awardee

Chromcraft Corporation

Ultimate Awardee

Not listed

NAICS Category

337214 - Office Furniture (except Wood) Manufacturing

PSC Category

7110 - Office Furniture

Federal Contract Vehicle

Set-Aside Type

Total Small Business

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Golden, CO, USA

Solicitation Procedures

Multiple Award, Fair Opportunity

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

BPA Call 29FTC122A0006-29FTC124F0003

��...

Delivery Order W912HZ23D0004-W912HZ23F0148

��...

Delivery Order GS00F010CA-12314423F0458

��...

BPA Call 80HQTR18A0003-80HQTR19F0054

��...

Delivery Order W911SA19D2002-W911SA23F2114

��...

Delivery Order 140R1019D0009-140R1020F0040

��...

Delivery Order 36C24420D0064-36C24424N0146

��...

Delivery Order W911S712D0002-4073

This is a federal contract award made by the Defense agency, specifically the Northeast Region, to TC & S / F-W LLC, a Tribally Owned Firm, Indian Economic Enterprise, and Minority Owned Business. The contract is for the demolition of Buildings 550 and 555 at Ft. Leonard, MO, under the Fourth Option Period of the M.0049496 effort. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $108,216.17 and an ultimate completion date of July 8, 2016. The contract does not have a...

Delivery Order W911S712D0002-3178

This is a delivery order issued under contract W911S712D0002 to TC & S / F-W LLC, a Tribally Owned Firm and Indian Economic Enterprise, for the migration of a software defect management order (DMO) to an incident job order (IJO) and repair of a damaged fire pump at Fort Leonard Wood, Missouri. The contract was competitively set aside for 8(a) small businesses. The delivery order has a not-to-exceed value of $1,952.91 and is structured as a Cost Plus Award Fee contract. The funding agency...

Delivery Order W911S712D0002-3212

This is a $80,777.22 firm fixed price delivery order awarded by the Defense Logistics Agency's Northeast Region to TC & S / F-W LLC, a tribally owned and Indian small business economic enterprise. The contract is for the third option period of "Level II Work" and has an ultimate completion date of January 1, 2016. The contract was not set aside for any special designation. As this is a delivery order under a larger contract vehicle, the specific products or services being delivered...

Name	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Furniture	3QSA-JB-100001-B	GSA Federal Acquisition Service	Award Notice 4/20	5/2/17, 11:47 AM
Furniture	3QSA-JB-100001-B	GSA Federal Acquisition Service	Award Notice 20/20	4/30/20, 12:30 PM
Furniture	3QSA-JB-100001-B	GSA Federal Acquisition Service	Award Notice 19/20	4/23/20, 4:00 PM
Furniture	3QSA-JB-100001-B	GSA Federal Acquisition Service	Award Notice 5/20	10/1/17, 10:10 AM
Furniture	3QSA-JB-100001-B	GSA Federal Acquisition Service	Award Notice 6/20	11/30/17, 2:12 PM

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00002		Terminate for Convenience	($17k)	9/15/14
Not listed	--	Not listed	$62.0k	9/19/13