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AWARDDELIVERY ORDERSmall business

Delivery order 1N02PREMIER PROFESSIONAL SYSTEMS INC

Overview

Award facts

Net obligations
$2.30M
$2,297,960of $2.30M potential value
Period of performance
Jan 25, 2018 to Apr 27, 2018
Ended
Modifications
6
Latest action Jan 26, 2018
Contract type
Delivery order
PIID 1N02

Description of requirement

INSTALLATION FURNITURE MANAGEMENT

Dates and value

Award date
Signed on Jan 18, 2013
Potential end of performance
Apr 26, 2018
Current value
$2,297,960Base and exercised options
Potential value (if all options are exercised)
$2,297,960
Parent contract vehicle
W911SE07D0026 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $113,758
  • FY2017: $453,298
  • FY2016: $434,214
  • FY2015: $434,214
  • FY2014: $434,214
  • FY2013: $428,264

Total across 6 fiscal years: $2,297,960

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEIEUGGMLU2KWF7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROJECTXYZ, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U3 USAG FT BRAGG

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-5000
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 18, 2013Base obligation at award: $428,264
Latest action
Jan 26, 2018 — Supplemental agreement (within scope)Modification 6; obligation change +$113,758
Latest substantive action
Jan 26, 2018 — Supplemental agreement (within scope)Modification 6; obligation change +$113,758
Latest funding action
Jan 26, 2016 — Funding onlyModification 3; obligation change +$434,214; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Funding only1
7 actions recorded, Jan 18, 2013 to Jan 26, 2018; 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
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
$113,758
Latest action: change in base and all options
$113,758

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91247
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W36B5K