AWARDDELIVERY ORDERSmall business
Delivery order 15JA9319F00000009L U I PLUS LLC
Overview
Award facts
- Net obligations
- $24.58K
- $24,583of $24.58K potential value
- Period of performance
- Sep 5, 2019 to Mar 31, 2020
- Ended
- Modifications
- 1
- Latest action Oct 25, 2019
- Contract type
- Delivery order
- PIID 15JA9319F00000009
Description of requirement
CONTRACTOR WILL FURNISH AND DELIVER THE DESK AND CREDENZA SET TO SAIPAN OFFICE.
Dates and value
- Award date
- Signed on Sep 5, 2019
- Potential end of performance
- Mar 30, 2020
- Current value
- $24,583Base and exercised options
- Potential value (if all options are exercised)
- $24,583
- Parent contract vehicle
- GS28F0018R (FSS, multiple award) — 104 orders recorded under it
Obligations by fiscal year of action
- FY2019: $24,583
Total across 1 fiscal year: $24,583
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameL U I PLUS LLC
LocationJASPER, IN
UEIEJF3KFMG9TC3
CAGE code3QCK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyL U I PLUS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Offices, Boards And Divisions
- U.S. ATTORNEYS OFFICE-GU (USA93)
- Funded by
- Department of Justice
- Offices, Boards And Divisions
- U.S. ATTORNEYS OFFICE-GU (USA93)
Place of performance
- Place of performance
- Saipan, Northern Mariana Islands 96950-0002
- Congressional district (place of performance)
- MP-98As 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Bundled requirementsE
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 5, 2019Base obligation at award: $24,583
- Latest action
- Oct 25, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 1500
- Awarding sub-tier code
- 1501
- Contracting office code
- 15JA93
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1501
- Funding office code
- 15JA93