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Delivery order 47QSMA19F19X4GASSER CHAIR CO INC

Overview

Award facts

Net obligations
$20.33K
$20,328of $20.33K potential value
Period of performance
Aug 28, 2019 to Sep 27, 2019
Ended
Modifications
1
Latest action Aug 28, 2019
Contract type
Delivery order
PIID 47QSMA19F19X4

Description of requirement

PART NUMBER(S): NWD-100-B, WOOD BARSTOOL

Dates and value

Award date
Signed on Aug 28, 2019
Potential end of performance
Sep 26, 2019
Current value
$20,328Base and exercised options
Potential value (if all options are exercised)
$20,328
Parent contract vehicle
GS28F0010X (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $20,328

Total across 1 fiscal year: $20,328

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGASSER CHAIR CO INC
LocationYOUNGSTOWN, OH
UEIZ15VKUQ9QNA3
CAGE code63107
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGASSER CHAIR CO INC

Business types and certifications

For-profit organizationCorporation (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. Federal Acquisition Service
  3. GSA/FAS FURNITURE SYSTEMS MGT DIV
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS FURNITURE SYSTEMS MGT DIV
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Youngstown, Trumbull County, Ohio 44505-5703
Congressional district (place of performance)
OH-14As 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

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

Transaction history

Modification history

Base award
Aug 28, 2019Base obligation at award: $20,328
Latest action
Aug 28, 2019 — Base awardModification 0; obligation change +$20,328
Latest substantive action
Aug 28, 2019 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 28, 2019 to Aug 28, 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
Latest action: change in base and exercised options
$20,328
Latest action: change in base and all options
$20,328

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
4732
Contracting office code
47QSMA
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSMA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials