Usafe furnishings management sections (FMS) has a recurring need for furnishings to replace worn out inventory. This contract is for dormitory facility furnishings and a variety of household…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA564117D0002
Awardee
Awarding agency
Task orders
24 $3,958,737 obligated

Award facts

Opportunity
Combined order value
$3,958,737 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$8,704,020.07
Maximum order
$1,768,151.18
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Usafe furnishings management sections (FMS) has a recurring need for furnishings to replace worn out inventory. This contract is for dormitory facility furnishings and a variety of household furnishings managed by fmss.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of case good. FA561321F0588 Air Forces Europe and Africa (USAF) $170,968
Case goods purchase FA561321F0586 Air Forces Europe and Africa (USAF) $295,664
Purchase of case goods for bldg. 2112 FA561321F0587 Air Forces Europe and Africa (USAF) $165,467
Dorm 917 furniture FA558721F0237 Air Forces Europe and Africa (USAF) $497,156
Delivery order on FA564117D0002 furniture IDIQ FA558721F0209 Air Forces Europe and Africa (USAF) $220,513
Purchase of furniture. FA561321F0360 Air Forces Europe and Africa (USAF) $45,674
Purchase of case goods. FA561321F0329 Air Forces Europe and Africa (USAF) $91,848
Purchase of case goods, off base. FA561321F0287 Air Forces Europe and Africa (USAF) $58,473
Purchase of recliners. FA561321F0278 Air Forces Europe and Africa (USAF) $59,763
Case goods BPA FA561321F0274 Air Forces Europe and Africa (USAF) $0
Purchase of case goods. FA561321F0277 Air Forces Europe and Africa (USAF) $100,854
Dorm furninture CE RAF mildenhall FA558721F0091 Air Forces Europe and Africa (USAF) $105,743
Dorm furniture FA560620F0060 Air Forces Europe and Africa (USAF) $100,084
Purchase of dorm case goods for 86 CEG FA561319FA267 Air Forces Europe and Africa (USAF) $210,791
Purchase of 300 double bed slats FA561319FA219 Air Forces Europe and Africa (USAF) $34,824
Case goods FA561319FA178 Air Forces Europe and Africa (USAF) $380,142
Dorm and family lodging furniture FA558719FA035 Air Forces Europe and Africa (USAF) $174,462
Dorm furniture FA560619FA011 Air Forces Europe and Africa (USAF) $100,065
Furniture for dorm 215 at RAF mildenhall FA558718F0164 Air Forces Europe and Africa (USAF) $69,357
Dorm furniture FA560618F0021 Air Forces Europe and Africa (USAF) $164,511
Furniture IDIQ - loaner furniture and easy chairs - delivery order FY18 FA560618F0016 Air Forces Europe and Africa (USAF) $211,227
Dorm furniture pieces FA561317F00B2 Air Forces Europe and Africa (USAF) $525,238
Dorm furniture bldg. 333 spangdahlem AB FA560617F0043 Air Forces Europe and Africa (USAF) $152,255
Usafe furnishings management sections (FMS) has a recurring need for furnishings to replace worn out inventory. This… 0001 Air Forces Europe and Africa (USAF) $23,659
Show all 24

Transactions

Action Obligated Date
Exercise an Option P00010 · 1. Extend the term of the contract through 22 december 2021 IAW far clause 52.217-9 (clins 4001-4049).2. Revise paragraph 3 of the special contract clauses -… $0
Change Order P00009 · The purpose this modification is to:1. Change the currency from euro to $ for clins 0001-4049 (base year and option year I-IV). Exchange rate used 1 USD… $0
Exercise an Option P00008 · Exercise option 3 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 · Administrative changes to the contract to clear PDS error messages revision of the ordering guide revision of the SOW. $0
Supplemental Agreement for work within scope P00003 · Contract for the purchase and delivery of dorm furniture throughout the usafe enterprise. $0
Other Administrative Action P00002 · Modification to correct PDS errors based on the PDS CAU reports and make the contract compliant for the CON-IT migration on 1 OCT 2017. $0
Other Administrative Action P00001 · Incorporation of dfars clause 252.232-7006- wide area workflow instructions and administrative changes in order to clear PDS (contract writing system) error… $0
Original award $0
Show all 11

Quick answers

Who was awarded contract FA564117D0002?

FA564117D0002 was awarded to New England Woodcraft, Inc. by Air Forces Europe and Africa (Air Force) on December 23, 2016.

How much is contract FA564117D0002 worth?

Orders under FA564117D0002 have obligated $3,958,737. Their combined current value, with exercised options, is $3,958,737. Their combined potential value, with all options, is $3,958,737. FA564117D0002's own ceiling is $8,704,020. A single order can be worth up to $1,768,151.

How many orders have been placed under contract FA564117D0002?

24 orders have been placed under FA564117D0002, the latest on September 30, 2021.

Who can order from contract FA564117D0002?

FA564117D0002 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract FA564117D0002 competed?

The extent of competition for FA564117D0002 was competed under sap. The government received 4 offers.

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