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Delivery order 47QSMA20F0L1XEHI LTD OF VIRGINIA

Overview

Award facts

Net obligations
$1.06K
$1,061of $1.06K potential value
Period of performance
Nov 8, 2019 to Feb 6, 2020
Ended
Modifications
0
Latest action Nov 8, 2019
Contract type
Delivery order
PIID 47QSMA20F0L1X

Description of requirement

7110 PEERLESS DESKTOP MOUNT

Dates and value

Award date
Signed on Nov 8, 2019
Potential end of performance
Feb 5, 2020
Current value
$1,061Base and exercised options
Potential value (if all options are exercised)
$1,061
Parent contract vehicle
GS03F0036P (FSS, multiple award) — 353 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $1,061

Total across 1 fiscal year: $1,061

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameEHI LTD OF VIRGINIA
LocationNORFOLK, VA
UEIXQXXBQ81KKV7
CAGE code3U325
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEHI LTD OF VIRGINIA

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
Norfolk, Norfolk City, Virginia 23504-1106
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
443112RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
Product or service (PSC)
7730PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE (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
3FNG-RG-020001-B
Notices

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
Nov 8, 2019Base obligation at award: $1,061
Latest action
Nov 8, 2019 — Base awardModification 0; obligation change +$1,061
Actions by type
  • Base award1
1 actions recorded, Nov 8, 2019 to Nov 8, 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

Local area set-aside
No
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
$1,061
Latest action: change in base and all options
$1,061

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

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
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMA
Transactions recorded under this award key
1

Funding

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