GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 12318720F0373THE MARSHALL GROUP, LTD

Overview

Award facts

Net obligations
$28.34K
$28,343of $28.34K potential value
Outlays (paid to date)
$28.34K
$28.34K paid of $28.34K obligated$28,343
Period of performance
Jun 23, 2020 to Sep 30, 2020
Ended
Modifications
0
Latest action Jun 23, 2020
Contract type
Delivery order
PIID 12318720F0373

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AQM YATES BUILDING FURNITURE RECONFIGURATION

Dates and value

Award date
Signed on Jun 23, 2020
Potential end of performance
Sep 29, 2020
Current value
$28,343Base and exercised options
Potential value (if all options are exercised)
$28,343
Parent contract vehicle
GS29F0015S (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $28,343

Total across 1 fiscal year: $28,343

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE MARSHALL GROUP, LTD
LocationRESTON, VA
UEIL2ABMK3HY1G3
CAGE code1L7R7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE MARSHALL GROUP, LTD

Business types and certifications

Veteran-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA FOREST SERVICE
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA FOREST SERVICE
Funded from
Capital improvement and maintenanceProgram activities012-1103Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20250-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

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
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 23, 2020Base obligation at award: $28,343
Latest action
Jun 23, 2020 — Base awardModification 0; obligation change +$28,343
Actions by type
  • Base award1
1 actions recorded, Jun 23, 2020 to Jun 23, 2020; 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
$28,343
Latest action: change in base and all options
$28,343

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
123187
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
123187
Treasury accounts
  • 012-2020/2021-1103-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$28,343
COVID-19 supplemental outlays
$28,343