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AWARDDELIVERY ORDERSmall business

Delivery order 0260PROFESSIONAL BUSINESS INTERIORS, LLC

Overview

Award facts

Net obligations
$2.2K
$2,196of $2.2K potential value
Period of performance
Aug 25, 2017 to Sep 18, 2017
Ended
Modifications
1
Latest action Aug 25, 2017
Contract type
Delivery order
PIID 0260

Description of requirement

STORAGE CABINET, DOUBLE DOORS

Dates and value

Award date
Signed on Aug 1, 2017
Potential end of performance
Oct 17, 2017
Current value
$2,196Base and exercised options
Potential value (if all options are exercised)
$2,196
Parent contract vehicle
HDEC0412D0016 (IDC, single award) — 266 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $2,196

Total across 1 fiscal year: $2,196

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAKOMA PARK, MD
UEICHMLV2BPA1C3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedEconomically disadvantaged WOSB (EDWOSB)Small disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Takoma Park, Montgomery County, Maryland 20912-6807
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HDEC0412R0015(as reported)

Contract details

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 1, 2017Base obligation at award: $2,088
Latest action
Aug 25, 2017 — Funding onlyModification 1; obligation change +$108; funding only: changes obligations, not scope
Latest funding action
Aug 25, 2017 — Funding onlyModification 1; obligation change +$108; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 1, 2017 to Aug 25, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$108
Latest action: change in base and all options
$108

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC04
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC04