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Delivery order 47QSWA19F4RNYGREENLINE DATA INCORPORATED

Overview

Award facts

Net obligations
$17.16K
$17,156of $17.16K potential value
Period of performance
Jun 11, 2019 to Aug 12, 2019
Ended
Modifications
0
Latest action Jun 11, 2019
Contract type
Delivery order
PIID 47QSWA19F4RNY

Description of requirement

SHIP TO: WILLIAM TETER/MERY LAPAIX SEG/08062/19 1300 MEDINA BASE RD BLDG 331 LACKLAND TRAINING ANNEX JBSA LACKLAND, TX 78236 PHONE: 210-671-2446 / 5614 SHIPPING NTE $1,134.17

Dates and value

Award date
Signed on Jun 11, 2019
Potential end of performance
Aug 11, 2019
Current value
$17,156Base and exercised options
Potential value (if all options are exercised)
$17,156
Parent contract vehicle
GS07F5910R (FSS, multiple award) — 175 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $17,156

Total across 1 fiscal year: $17,156

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSYRACUSE, NY
UEIGJV2YUBGG2X5
CAGE code1M3N7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Westlake Village, Ventura County, California 91361-2854
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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
7FCI-L3-030084-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
Jun 11, 2019Base obligation at award: $17,156
Latest action
Jun 11, 2019 — Base awardModification 0; obligation change +$17,156
Actions by type
  • Base award1
1 actions recorded, Jun 11, 2019 to Jun 11, 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
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
$17,156
Latest action: change in base and all options
$17,156

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

Funding

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