GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47PH0220F0019WORKSTATION INDUSTRIES, INC.

Overview

Award facts

Net obligations
$16.45K
$16,449of $16.45K potential value
Period of performance
Nov 15, 2019 to Mar 31, 2020
Ended
Modifications
1
Latest action Jun 26, 2020
Contract type
Delivery order
PIID 47PH0220F0019

Description of requirement

DEA SPECIAL STORAGE FURNITURE FOR CORPUS CHRISTI TX LEASED BUILDING.

Dates and value

Award date
Signed on Nov 15, 2019
Potential end of performance
Mar 30, 2020
Current value
$16,449Base and exercised options
Potential value (if all options are exercised)
$16,449
Parent contract vehicle
47QSWA19D002Q (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2020: $16,449

Total across 1 fiscal year: $16,449

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameWORKSTATION INDUSTRIES, INC.
LocationSANTA ANA, CA
UEIZUS8BRPPGBL3
CAGE code36LW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWORKSTATION INDUSTRIES, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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 R7 SERVICES AND FACILITIES MAINTENANCE
Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. OFFICE OF TRAINING
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78409-2222
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES 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
2

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
Nov 15, 2019Base obligation at award: $16,449
Latest action
Jun 26, 2020 — Supplemental agreement (within scope)Modification PS0001
Latest substantive action
Jun 26, 2020 — Supplemental agreement (within scope)Modification PS0001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 15, 2019 to Jun 26, 2020; 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
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 Service4732
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PH02
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDTR
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment