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AWARDDELIVERY ORDERSmall business

Delivery order 47PK1517F0020UNITED CORPORATE FURNISHINGS, INC.

Overview

Award facts

Net obligations
$11.23K
$11,227of $11.23K potential value
Period of performance
Oct 25, 2017 to Nov 30, 2017
Ended
Modifications
1
Latest action Nov 3, 2017
Contract type
Delivery order
PIID 47PK1517F0020

Description of requirement

IGF::OT::IGF FOR OTHER FUNCTIONS PURCHASE AND DELIVER NEW PATIO FURNITURE LOCATED AT 650 CAPITOL MALL, SACRAMENTO CA 95814

Dates and value

Award date
Signed on Sep 18, 2017
Potential end of performance
Feb 1, 2018
Current value
$11,227Base and exercised options
Potential value (if all options are exercised)
$11,227
Parent contract vehicle
GS27F009BA (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $11,227

Total across 1 fiscal year: $11,227

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED CORPORATE FURNISHINGS, INC.
LocationSACRAMENTO, CA
UEIJZJTNLT3NL25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED CORPORATE FURNISHINGS, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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 SACRAMENTO FIELD OFFICE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 SACRAMENTO FIELD OFFICE
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Sacramento, California 95814-4708
Congressional district (place of performance)
CA-07As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
47PK1517Q0006(as reported)

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
Sep 18, 2017Base obligation at award: $11,227
Latest action
Nov 3, 2017 — Supplemental agreement (within scope)Modification PS0001
Latest substantive action
Nov 3, 2017 — Supplemental agreement (within scope)Modification PS0001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 18, 2017 to Nov 3, 2017; 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
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
47PK15
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PK15
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment