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AWARDDELIVERY ORDERSmall business

Delivery order 140P1421F0067WORKPLACE ELEMENTS, LLC

Overview

Award facts

Net obligations
$66.62K
$66,621of $66.62K potential value
Outlays (paid to date)
$66.62K
$66.62K paid of $66.62K obligated$66,621
Period of performance
Apr 21, 2021 to Jul 14, 2021
Ended
Modifications
1
Latest action Sep 22, 2021
Contract type
Delivery order
PIID 140P1421F0067

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

OFFICE FURNITURE AND INSTALLATION FOR GRAND TETON NATIONAL PARK

Dates and value

Award date
Signed on Apr 20, 2021
Potential end of performance
Jul 13, 2021
Current value
$66,621Base and exercised options
Potential value (if all options are exercised)
$66,621
Parent contract vehicle
GS28F0002W (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $66,621

Total across 1 fiscal year: $66,621

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameWORKPLACE ELEMENTS, LLC
LocationDENVER, CO
UEIRV33A43BMGC1
CAGE code58A82
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWORKPLACE ELEMENTS, LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR NORTHERN ROCKIES(12200)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR NORTHERN ROCKIES(12200)
Funded from
Park management; Recreational fee programProgram activities014-1036, 014-5110Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80205-2112
Congressional district (place of performance)
CO-01As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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

Transaction history

Modification history

Base award
Apr 20, 2021Base obligation at award: $67,071
Latest action
Sep 22, 2021 — Supplemental agreement (within scope)Modification P00001; obligation change -$450
Latest substantive action
Sep 22, 2021 — Supplemental agreement (within scope)Modification P00001; obligation change -$450
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 20, 2021 to Sep 22, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$450
Latest action: change in base and all options
-$450

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

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

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
1400
Awarding sub-tier code
1443
Contracting office code
140P14
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P14
Treasury accounts
  • 014-2020/2021-1036-000
  • 014-X-5110-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression