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AWARDDELIVERY ORDERSmall business

Delivery order 47PF0021F1023I3 GROUP, INC.

Overview

Award facts

Net obligations
$358.45K
$358,448of $358.45K potential value
Period of performance
Aug 17, 2021 to Aug 11, 2022
Ended
Modifications
7
Latest action Dec 22, 2022
Contract type
Delivery order
PIID 47PF0021F1023

Description of requirement

OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION, FOOD AND DRUG ADMINISTRATION, 450 E. DEVON AVE., ITASCA, IL 60143.

Dates and value

Award date
Signed on Aug 17, 2021
Potential end of performance
Aug 10, 2022
Current value
$358,448Base and exercised options
Potential value (if all options are exercised)
$358,448
Parent contract vehicle
GS28F020AA (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$0 (de-obligation)
  • FY2022: $5,656
  • FY2021: $352,792

Total across 3 fiscal years: $358,448

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2022. 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. Department of Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Itasca, Dupage County, Illinois 60143-1266
Congressional district (place of performance)
IL-08As 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
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Aug 17, 2021Base obligation at award: $342,338
Latest action
Dec 22, 2022 — Funding onlyModification PA0008; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Jun 13, 2022 — Supplemental agreement (within scope)Modification PS0005
Latest funding action
Dec 22, 2022 — Funding onlyModification PA0008; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only3
8 actions recorded, Aug 17, 2021 to Dec 22, 2022; 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
-$0
Latest action: change in base and all options
-$0

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
8

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
75F401
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression