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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

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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R5 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. 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
2 actions recorded, May 28, 2021 to Jun 3, 2021; 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
$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