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AWARDDELIVERY ORDERSmall business

Delivery order 47PK0218F0018OFFICE AUTOMATION GROUP

Overview

Award facts

Net obligations
$6.9K
$6,904of $6.9K potential value
Period of performance
Aug 3, 2018 to Aug 30, 2018
Ended
Modifications
1
Latest action Aug 3, 2018
Contract type
Delivery order
PIID 47PK0218F0018

Description of requirement

"IGF::OT::IGF"

Dates and value

Award date
Signed on Jun 13, 2018
Potential end of performance
Aug 29, 2018
Current value
$6,904Base and exercised options
Potential value (if all options are exercised)
$6,904
Parent contract vehicle
GS35F603GA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $6,904

Total across 1 fiscal year: $6,904

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE AUTOMATION GROUP
LocationSAN JOSE, CA
UEIQ5SWEM61EMB1
CAGE code1ZF61
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE AUTOMATION GROUP

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 R9 AMD RECURRING SERVICES
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 AMD RECURRING SERVICES
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
San Francisco, California 94102-4912
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 13, 2018Base obligation at award: $5,469
Latest action
Aug 3, 2018 — Supplemental agreement (within scope)Modification PS0003; obligation change +$1,435
Latest substantive action
Aug 3, 2018 — Supplemental agreement (within scope)Modification PS0003; obligation change +$1,435
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 13, 2018 to Aug 3, 2018; 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
$1,435
Latest action: change in base and all options
$1,435

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Not a manufactured end productC

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
47PK02
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PK02
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment