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AWARDDELIVERY ORDERSmall business

Delivery order 191BWC19F0083RIO GRANDE CONTRACT FURNISHINGS, INC.

Overview

Award facts

Net obligations
$49.89K
$49,890of $49.89K potential value
Period of performance
Sep 9, 2019 to Nov 30, 2019
Ended
Modifications
0
Latest action Sep 9, 2019
Contract type
Delivery order
PIID 191BWC19F0083

Description of requirement

OFFICE FURNITURE CUBICLES

Dates and value

Award date
Signed on Sep 9, 2019
Potential end of performance
Nov 29, 2019
Current value
$49,890Base and exercised options
Potential value (if all options are exercised)
$49,890
Parent contract vehicle
GS28F0026V (FSS, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $49,890

Total across 1 fiscal year: $49,890

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameRIO GRANDE CONTRACT FURNISHINGS, INC.
LocationEL PASO, TX
UEINXHFXELSM667
CAGE code0ZVV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRIO GRANDE CONTRACT FURNISHINGS, INC.

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 State
  2. International Boundary And Water Commission: U.S.-Mexico
  3. INTL BOUNDARY WATER COMM US MEX
Funded by
  1. Department of State
  2. International Boundary And Water Commission: U.S.-Mexico
  3. INTL BOUNDARY WATER COMM US MEX
Funded from
019-1069Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79902-1441
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
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
Sep 9, 2019Base obligation at award: $49,890
Latest action
Sep 9, 2019 — Base awardModification 0; obligation change +$49,890
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2019 to Sep 9, 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
Latest action: change in base and exercised options
$49,890
Latest action: change in base and all options
$49,890

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
1900
Awarding sub-tier code
19BM
Contracting office code
191BWC
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
19BM
Funding office code
191BWC
Treasury accounts
  • 019-2019/2019-1069-000
Object classes
  • 31.0: Equipment