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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM24F1676ANDREU WORLD CHICAGO INC

Overview

Award facts

Net obligations
$4.05K
$4,054of $4.05K potential value
Period of performance
Aug 16, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Aug 19, 2024
Contract type
Delivery order
PIID 19AQMM24F1676

Description of requirement

FURNITURE

Dates and value

Award date
Signed on Aug 19, 2024
Potential end of performance
Sep 29, 2024
Current value
$4,054Base and exercised options
Potential value (if all options are exercised)
$4,054
Parent contract vehicle
47QSMA21D08PS (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $4,054

Total across 1 fiscal year: $4,054

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameANDREU WORLD CHICAGO INC
LocationCHICAGO, IL
UEINCPCRL2HG6R1
CAGE code4FX19
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANDREU WORLD CHICAGO 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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS

Place of performance

Place of performance
Sutton, Worcester County, Massachusetts 01590-2745
Congressional district (place of performance)
MA-02As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE 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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 19, 2024Base obligation at award: $4,054
Latest action
Aug 19, 2024 — Base awardModification 0; obligation change +$4,054
Actions by type
  • Base award1
1 actions recorded, Aug 19, 2024 to Aug 19, 2024; 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
$4,054
Latest action: change in base and all options
$4,054

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)
Yes

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
19XAF0