AWARDDELIVERY ORDERSmall business
Delivery order 19AQMS18F0627DAVID-EDWARD COMPANY, LTD., THE
Overview
Award facts
- Net obligations
- $588
- of $588 potential value
- Period of performance
- Sep 29, 2018 to Dec 31, 2018
- Ended
- Modifications
- 0
- Latest action Sep 29, 2018
- Contract type
- Delivery order
- PIID 19AQMS18F0627
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Sep 29, 2018
- Potential end of performance
- Dec 30, 2018
- Current value
- $588Base and exercised options
- Potential value (if all options are exercised)
- $588
- Parent contract vehicle
- GS28F012DA (FSS, multiple award) — 93 orders recorded under it
Obligations by fiscal year of action
- FY2018: $588
Total across 1 fiscal year: $588
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIGLAYHLN71CD3
CAGE code0TWS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAVID-EDWARD COMPANY, LTD., THE
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 SILMS
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
Place of performance
- Place of performance
- Lorton, Fairfax County, Virginia 22079-1227
- Congressional district (place of performance)
- VA-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 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
- Sep 29, 2018Base obligation at award: $588
- Latest action
- Sep 29, 2018 — Base awardModification 0; obligation change +$588
- 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
- $588
- Latest action: change in base and all options
- $588
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
- 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 Service4732
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0