AWARDDELIVERY ORDERSmall business
Delivery order 140P2020F0095CONTRACT FURNISHINGS, INC.
Overview
Award facts
- Net obligations
- $71.98K
- $71,980of $71.98K potential value
- Outlays (paid to date)
- $71.98K
- $71.98K paid of $71.98K obligated$71,980
- Period of performance
- Feb 13, 2020 to Apr 30, 2020
- Ended
- Modifications
- 0
- Latest action Feb 13, 2020
- Contract type
- Delivery order
- PIID 140P2020F0095
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
DSC OFFICE FURNITURE (ROOM 291, KNAPP OFFICE, SIMPSON OFFICE AND FRANZMANN OFFICE).
Dates and value
- Award date
- Signed on Feb 13, 2020
- Potential end of performance
- Apr 29, 2020
- Current value
- $71,980Base and exercised options
- Potential value (if all options are exercised)
- $71,980
- Parent contract vehicle
- GS27F018BA (FSS, multiple award) — 63 orders recorded under it
Obligations by fiscal year of action
- FY2020: $71,980
Total across 1 fiscal year: $71,980
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIHAH4KR4KSXT9
CAGE code3UQG6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTRACT FURNISHINGS, INC.
Business types and certifications
Veteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
- Funded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
- Funded from
- Construction program management and operationsProgram activities014-1039Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lakewood, Jefferson County, Colorado 80228-2838
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- 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
- 1
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
- Feb 13, 2020Base obligation at award: $71,980
- Latest action
- Feb 13, 2020 — Base awardModification 0; obligation change +$71,980
- Actions by type
- Base award1
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
- $71,980
- Latest action: change in base and all options
- $71,980
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 Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P20
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P20
- Treasury accounts
- 014-X-1039-000
- Object classes
- 31.0: Equipment