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AWARDDELIVERY ORDERSmall business

Delivery order 15DDEL20F00000076RIO GRANDE CONTRACT FURNISHINGS, INC.

Overview

Award facts

Net obligations
$23.1K
$23,098of $23.1K potential value
Outlays (paid to date)
$23.1K
$23.1K paid of $23.1K obligated$23,098
Period of performance
Aug 17, 2020 to Mar 15, 2021
Ended
Modifications
3
Latest action Apr 27, 2021
Contract type
Delivery order
PIID 15DDEL20F00000076

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

EP/BPSI/FURNITURE

Dates and value

Award date
Signed on Aug 17, 2020
Potential end of performance
Mar 14, 2021
Current value
$23,098Base and exercised options
Potential value (if all options are exercised)
$23,098
Parent contract vehicle
GS28F0026V (FSS, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$359 (de-obligation)
  • FY2020: $23,458

Total across 2 fiscal years: $23,098

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL PASO, TX
UEINXHFXELSM667
CAGE code0ZVV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. EL PASO TX DIVISION OFFICE
Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. EL PASO TX DIVISION OFFICE
Funded from
Domestic enforcementProgram activities015-1100Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79912-5534
Congressional district (place of performance)
TX-16As 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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 17, 2020Base obligation at award: $23,458
Latest action
Apr 27, 2021 — CloseoutModification P00003; obligation change -$359; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Aug 17, 2020 to Apr 27, 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
-$359
Latest action: change in base and all options
-$359

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
1500
Awarding sub-tier code
1524
Contracting office code
15DDEL
Transactions recorded under this award key
4

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDEL
Treasury accounts
  • 015-2020/2020-1100-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression