GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47PH1018F0035CONTRACT ASSOCIATES INC

Overview

Award facts

Net obligations
$354.04K
$354,042of $354.04K potential value
Period of performance
Jan 16, 2019 to Feb 28, 2019
Ended
Modifications
4
Latest action Jan 16, 2019
Contract type
Delivery order
PIID 47PH1018F0035

Description of requirement

PURCHASE OF FURNITURE FOR THE COLUMBUS NEW MEXICO POINT OF ENTRY IN COLUMBUS NEW MEXICO 88209

Dates and value

Award date
Signed on Jun 13, 2018
Potential end of performance
Feb 27, 2019
Current value
$354,042Base and exercised options
Potential value (if all options are exercised)
$354,042
Parent contract vehicle
GS27F040BA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $354,042

Total across 1 fiscal year: $354,042

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTRACT ASSOCIATES INC
LocationALBUQUERQUE, NM
UEIP1Y3GKFCFGE3
CAGE code0LM60
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTRACT ASSOCIATES INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessLabor surplus area firm (Department of Labor)For-profit organizationCorporation (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 R7 PROG SUPPORT - REGIONAL SUPPORT
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF ADMINISTRATION
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbus, Luna County, New Mexico 88029-0149
Congressional district (place of performance)
NM-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
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Jun 13, 2018Base obligation at award: $379,046
Latest action
Jan 16, 2019 — Other administrative actionModification PA0004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Jun 13, 2018 to Jan 16, 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

Inherently governmental functions
Other functionsOT
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
47PH10
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B001
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment