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Delivery order 28321318FDX030724D3, INC

Overview

Award facts

Net obligations
$38.49K
$38,486of $38.49K potential value
Period of performance
Oct 15, 2018 to Dec 14, 2018
Ended
Modifications
1
Latest action Oct 15, 2018
Contract type
Delivery order
PIID 28321318FDX030724

Description of requirement

CORTINA CHAIRS FOR LA METRO AND PASADENA OFFICES

Dates and value

Award date
Signed on Sep 27, 2018
Potential end of performance
Dec 13, 2018
Current value
$38,486Base and exercised options
Potential value (if all options are exercised)
$38,486
Parent contract vehicle
GS28F0013X (FSS, multiple award) — 102 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $354
  • FY2018: $38,132

Total across 2 fiscal years: $38,486

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameD3, INC
LocationCOMPTON, CA
UEIYLMNGZL1RNY4
CAGE code5G4S4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyD3 INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

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
Los Angeles, California 90017-0001
Congressional district (place of performance)
CA-34As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) 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
7

Solicitation and notices

Solicitation ID
28321318Q00000828(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
R09-FHFB security maintenance
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 27, 2018Base obligation at award: $38,132
Latest action
Oct 15, 2018 — Funding onlyModification P00001; obligation change +$354; funding only: changes obligations, not scope
Latest funding action
Oct 15, 2018 — Funding onlyModification P00001; obligation change +$354; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 27, 2018 to Oct 15, 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
$354
Latest action: change in base and all options
$354

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
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
  • 22.0: Transportation of things
  • 31.0: Equipment