GovChime
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

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
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded by
  1. Department of the Interior
  2. National Park Service
  3. 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
1 actions recorded, Feb 13, 2020 to Feb 13, 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
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