AWARDDELIVERY ORDERSmall business
Delivery order 36C25020F0491R.T. LONDON COMPANY
Overview
Award facts
- Net obligations
- $3.54K
- $3,537of $3.54K potential value
- Period of performance
- Feb 19, 2020 to Mar 20, 2020
- Ended
- Modifications
- 0
- Latest action Feb 19, 2020
- Contract type
- Delivery order
- PIID 36C25020F0491
Description of requirement
UPHOLSTERED HUDSON LOUNGE CHAIR, QUINCY SETTEE, AND HUDSON SOFA
Dates and value
- Award date
- Signed on Feb 19, 2020
- Potential end of performance
- Mar 19, 2020
- Current value
- $3,537Base and exercised options
- Potential value (if all options are exercised)
- $3,537
- Parent contract vehicle
- GS27F0016P (FSS, multiple award) — 107 orders recorded under it
Obligations by fiscal year of action
- FY2020: $3,537
Total across 1 fiscal year: $3,537
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAND RAPIDS, MI
UEINWPLTR5CNWM3
CAGE code3NQG4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR.T. LONDON COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 250-NETWORK CONTRACT OFFICE 10 (36C250)
- Funded by
- Department of Veterans Affairs
- DEPT OF VETERANS AFFAIRS (3600)
Place of performance
- Place of performance
- South Bend, St Joseph County, Indiana 46614-3225
- Congressional district (place of performance)
- IN-02As 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 19, 2020Base obligation at award: $3,537
- Latest action
- Feb 19, 2020 — Base awardModification 0; obligation change +$3,537
- 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
- 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
- $3,537
- Latest action: change in base and all options
- $3,537
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
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C250
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C703