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AWARDDELIVERY ORDERSmall business

Delivery order 1630DC19F00007KLN STEEL PRODUCTS COMPANY LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 12, 2019 to Jun 28, 2019
Ended
Modifications
3
Latest action Jun 12, 2019
Contract type
Delivery order
PIID 1630DC19F00007

Description of requirement

IGF::OT::IGF - ARECIBO JCC - REPLACEMENT FURNITURE FOR THE DORMITORIES BEDS

Dates and value

Award date
Signed on Feb 6, 2019
Potential end of performance
Jun 27, 2019
Parent contract vehicle
GS28F0031V (FSS, multiple award) — 164 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEITSLKGHEBHDB5
CAGE code24665
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVTEQ, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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 Labor
  2. Employment And Training Administration
  3. DOL (ETA) OFC OF CONTRACT MGMT
Funded by
  1. Department of Labor
  2. Office Of Job Corps
Funded from
Construction, rehabilitation, and acquisition (CRA)Program activities016-0181Federal accounts (agency financial reports)

Place of performance

Place of performance
Garrochales, Arecibo County, Puerto Rico 00652-0001
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
2

Contract details

Subcontracting plan
Plan not requiredB
Major program
Arecibo - furniture replacement - beds
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 6, 2019Base obligation at award: $73,818
Latest action
Jun 12, 2019 — CloseoutModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Feb 6, 2019 to Jun 12, 2019; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane maria 2017H17M

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
1601
Awarding sub-tier code
1630
Contracting office code
1630DC
Transactions recorded under this award key
4

Funding

Funding agency code
1601
Funding sub-tier code
1631
Funding office code
1631JC
Treasury accounts
  • 016-2018/2021-0181-000
Object classes
  • 25.4: Operation and maintenance of facilities