AWARDDELIVERY ORDEROther than small business
Delivery order 19AQMM19F4537ARTOPEX INC
Overview
Award facts
- Net obligations
- $6.16K
- $6,160of $6.16K potential value
- Period of performance
- Sep 27, 2019 to Nov 30, 2019
- Ended
- Modifications
- 0
- Latest action Sep 27, 2019
- Contract type
- Delivery order
- PIID 19AQMM19F4537
Description of requirement
TASK SEATING
Dates and value
- Award date
- Signed on Sep 27, 2019
- Potential end of performance
- Nov 29, 2019
- Current value
- $6,160Base and exercised options
- Potential value (if all options are exercised)
- $6,160
- Parent contract vehicle
- GS27F020GA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: $6,160
Total across 1 fiscal year: $6,160
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameARTOPEX INC
LocationGRANBY, CAN
UEIH4JUUNCPKNM8
CAGE code38486
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyARTOPEX INC
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer 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 INFORMATION RESOURCE MGT
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lake Hopatcong, Morris County, New Jersey 07849-2250
- Congressional district (place of performance)
- NJ-11As 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 included - no subcontracting possibilitiesA
- 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
- Sep 27, 2019Base obligation at award: $6,160
- Latest action
- Sep 27, 2019 — Base awardModification 0; obligation change +$6,160
- Actions by type
- Base award1
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
- $6,160
- Latest action: change in base and all options
- $6,160
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- 19X1RM
- Treasury accounts
- 019-2019/2019-0113-000
- Object classes
- 31.0: Equipment