AWARDDELIVERY ORDERSmall business
Delivery order 47PF0021F0757I3 GROUP, INC.
Overview
Award facts
- Net obligations
- $60.26K
- $60,258of $60.26K potential value
- Period of performance
- May 27, 2021 to Jul 30, 2021
- Ended
- Modifications
- 1
- Latest action Jun 3, 2021
- Contract type
- Delivery order
- PIID 47PF0021F0757
Description of requirement
TASK CHAIR ORDER FOR THE ARMY ENTERPRISE MARKETING OFFICE OFFICES LOCATED AT: 11 W QUINCY CT, CHICAGO IL
Dates and value
- Award date
- Signed on May 28, 2021
- Potential end of performance
- Jul 29, 2021
- Current value
- $60,258Base and exercised options
- Potential value (if all options are exercised)
- $60,258
- Parent contract vehicle
- GS28F020AA (FSS, multiple award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2021: $60,258
Total across 1 fiscal year: $60,258
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameI3 GROUP, INC.
LocationLINCOLNSHIRE, IL
UEIQKB6SUM4NG39
CAGE code1XQU2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyI3 GROUP, INC.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R5 ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R5 ACQUISITION MANAGEMENT DIVISION
- Funded from
- Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60604-2096
- Congressional district (place of performance)
- IL-07As 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
Transaction history
Modification history
- Base award
- May 28, 2021Base obligation at award: $55,785
- Latest action
- Jun 3, 2021 — Supplemental agreement (within scope)Modification PS0001; obligation change +$4,473
- Latest substantive action
- Jun 3, 2021 — Supplemental agreement (within scope)Modification PS0001; obligation change +$4,473
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $4,473
- Latest action: change in base and all options
- $4,473
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- 47PF00
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PF00
- Treasury accounts
- 047-X-4542-001
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression