AWARDDELIVERY ORDERSmall business
Delivery order 28321317FDX030166NWN INC
Overview
Award facts
- Net obligations
- $33.67K
- $33,673of $33.67K potential value
- Period of performance
- Nov 9, 2017 to Dec 9, 2017
- Ended
- Modifications
- 2
- Latest action Nov 9, 2017
- Contract type
- Delivery order
- PIID 28321317FDX030166
Description of requirement
ETDT ASSESSED THE FURNITURE NEEDS FOR TRAINING ROOM 41W, FRANK HAGEL FEDERAL BUILDING. THE TRAINING SPACE IS CURRENTLY VACANT AND IN DIRE NEED OF NEW AND ADA COMPLIANT FURNITURE TO REPLACE THE OLD FURNITURE THAT IS WORN DOWN OR BROKEN. THE REQUESTED ITEMS INCLUDE ERGONOMIC TRAINING DESKS AND CHAIRS, FILE PEDESTALS, AND ROOM ESSENTIALS TO CREATE A SAFE AND HEALTHY TRAINING SPACE FOR ALL EMPLOYEES.
Dates and value
- Award date
- Signed on Sep 28, 2017
- Potential end of performance
- Dec 8, 2017
- Current value
- $33,673Base and exercised options
- Potential value (if all options are exercised)
- $33,673
- Parent contract vehicle
- GS28F0024V (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2017: $33,673
Total across 1 fiscal year: $33,673
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded from
- Lae program direct; Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Paul, Ramsey County, Minnesota 55110-2473
- Congressional district (place of performance)
- MN-04As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SSA-RFQ-17-1568(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Small plans-region 9
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 28, 2017Base obligation at award: $33,673
- Latest action
- Nov 9, 2017 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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 Service4730
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 283213
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213
- Treasury accounts
- 028-2017/2017-8704-000
- Object classes
- 22.0: Transportation of things
- 31.0: Equipment