AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM19F1394INSCAPE, INC.
Overview
Award facts
- Net obligations
- $210.12K
- $210,121of $210.12K potential value
- Period of performance
- Apr 30, 2019 to May 29, 2019
- Ended
- Modifications
- 2
- Latest action Jan 30, 2025
- Contract type
- Delivery order
- PIID 19AQMM19F1394
Description of requirement
SECURE FILE CABINETS
Dates and value
- Award date
- Signed on May 1, 2019
- Potential end of performance
- May 28, 2019
- Current value
- $210,121Base and exercised options
- Potential value (if all options are exercised)
- $210,121
- Parent contract vehicle
- GS03F038DA (FSS, multiple award) — 223 orders recorded under it
Obligations by fiscal year of action
- FY2025: $99,437
- FY2019: $110,684
Total across 2 fiscal years: $210,121
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameINSCAPE, INC.
LocationJAMESTOWN, NY
UEILBNNURTP2C45
CAGE code7Y1V3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINSCAPE, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Falconer, Chautauqua County, New York 14733-1459
- Congressional district (place of performance)
- NY-23As 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 products/servicesA
- 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
- May 1, 2019Base obligation at award: $110,684
- Latest action
- Jan 30, 2025 — Funding onlyModification P00002; obligation change +$99,437; funding only: changes obligations, not scope
- Latest funding action
- Jan 30, 2025 — Funding onlyModification P00002; obligation change +$99,437; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
- $99,437
- Latest action: change in base and all options
- $99,437
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
- Foreign-owned business incorporated in the U.S.C
- 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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression