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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F1736VITRA, INC.

Overview

Award facts

Net obligations
$20.23K
$20,230of $20.23K potential value
Period of performance
May 21, 2019 to Sep 30, 2019
Ended
Modifications
0
Latest action May 23, 2019
Contract type
Delivery order
PIID 19AQMM19F1736

Description of requirement

30 STACKABLE FOUR-LEG CHAIRS 10 BISTRO TABLE

Dates and value

Award date
Signed on May 23, 2019
Potential end of performance
Sep 29, 2019
Current value
$20,230Base and exercised options
Potential value (if all options are exercised)
$20,230
Parent contract vehicle
GS28F0034Y (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $20,230

Total across 1 fiscal year: $20,230

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationALLENTOWN, PA
UEIXNJKB8W63795
CAGE code3WEU2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVITRA HOLDING AG

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Allentown, Lehigh County, Pennsylvania 18106-3100
Congressional district (place of performance)
PA-07As 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
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 23, 2019Base obligation at award: $20,230
Latest action
May 23, 2019 — Base awardModification 0; obligation change +$20,230
Actions by type
  • Base award1
1 actions recorded, May 23, 2019 to May 23, 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
$20,230
Latest action: change in base and all options
$20,230

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
1

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