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Delivery order 28321318FDX030577BAY VIEW INDUSTRIES, INC

Overview

Award facts

Net obligations
$3.66K
$3,656of $3.66K potential value
Period of performance
Sep 13, 2018 to Oct 22, 2018
Ended
Modifications
1
Latest action Sep 13, 2018
Contract type
Delivery order
PIID 28321318FDX030577

Description of requirement

FURNITURE (CONFERENCE TABLES) FOR GAINESVILLE, GA AND ROME, GA OHO REMOTE SITES

Dates and value

Award date
Signed on Aug 27, 2018
Potential end of performance
Oct 21, 2018
Current value
$3,656Base and exercised options
Potential value (if all options are exercised)
$3,656
Parent contract vehicle
GS27F0051W (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $3,656

Total across 1 fiscal year: $3,656

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationOAK CREEK, WI
UEIG7JHD9R6MUM1
CAGE code4WCU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Oak Creek, Milwaukee County, Wisconsin 53154-1915
Congressional district (place of performance)
WI-01As 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
Major program
Small purchases for odar
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
Aug 27, 2018Base obligation at award: $3,296
Latest action
Sep 13, 2018 — Funding onlyModification P00001; obligation change +$360; funding only: changes obligations, not scope
Latest funding action
Sep 13, 2018 — Funding onlyModification P00001; obligation change +$360; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 27, 2018 to Sep 13, 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
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
$360
Latest action: change in base and all options
$360

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 Service4730
Awarding agency code
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
2

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2018/2018-8704-000
Object classes
  • 31.0: Equipment