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AWARDDELIVERY ORDEROther than small business

Delivery order 47QSMA18F11THO.M.K. DESIGN LIMITED

Overview

Award facts

Net obligations
$15.77K
$15,769of $15.77K potential value
Period of performance
Sep 13, 2018 to Dec 12, 2018
Ended
Modifications
0
Latest action Sep 13, 2018
Contract type
Delivery order
PIID 47QSMA18F11TH

Description of requirement

TRAX 4 SEAT UNIT TO AIR MOBILITY COMMND SPECIFICATION

Dates and value

Award date
Signed on Sep 13, 2018
Potential end of performance
Dec 11, 2018
Current value
$15,769Base and exercised options
Potential value (if all options are exercised)
$15,769
Parent contract vehicle
GS28F0031P (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $15,769

Total across 1 fiscal year: $15,769

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONDON, GBR
UEIVGAUHL36H9N5
CAGE codeKCQ12
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyO.M.K. DESIGN LIMITED

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS FURNITURE SYSTEMS MGT DIV
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FB5891 8 EAMS OL B COR

Place of performance

Place of performance
United Kingdom

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
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
3QSA-JB-100001-B
Notices
More notices share this solicitation number; the newest are listed.

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 13, 2018Base obligation at award: $15,769
Latest action
Sep 13, 2018 — Base awardModification 0; obligation change +$15,769
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2018 to Sep 13, 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
$15,769
Latest action: change in base and all options
$15,769

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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FB5891