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Delivery order 47PD0119F0023ADVANCED OFFICE ENVIRONMENTS INC

Overview

Award facts

Net obligations
$96.31K
$96,306of $96.31K potential value
Period of performance
Oct 24, 2019 to Oct 1, 2019
Ended
Modifications
2
Latest action Oct 24, 2019
Contract type
Delivery order
PIID 47PD0119F0023

Description of requirement

CONTRACT #47PD0119F0023 - FDA - OCI FURNITURE, CURTIS CENTER. 601 WALNUT STREET, PHILADELPHIA, PA 19107

Dates and value

Award date
Signed on Apr 12, 2019
Potential end of performance
Sep 30, 2019
Current value
$96,306Base and exercised options
Potential value (if all options are exercised)
$96,306
Parent contract vehicle
GS27F0006Y (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $96,306

Total across 1 fiscal year: $96,306

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANCED OFFICE ENVIRONMENTS INC
LocationMALVERN, PA
UEIEAFLHK24QNW3
CAGE code3G3F8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANCED OFFICE ENVIRONMENTS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R3 ACQ MGMT DIV NORTH
Funded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. HHS FOOD AND DRUG ADMIN
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-2067
Congressional district (place of performance)
PA-02As 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
1

Solicitation and notices

Solicitation ID
47PD0119Q0003(as reported)

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

Transaction history

Modification history

Base award
Apr 12, 2019Base obligation at award: $91,522
Latest action
Oct 24, 2019 — CloseoutModification PA0002; administrative: no change in scope or value
Latest substantive action
Jun 5, 2019 — Supplemental agreement (within scope)Modification PS0001; obligation change +$4,784
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Apr 12, 2019 to Oct 24, 2019; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
4700
Awarding sub-tier code
4740
Contracting office code
47PD01
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
7522AX
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment