AWARDDELIVERY ORDERSmall business
Delivery order 693JK423FQ1004NWORKRITE ERGONOMICS CANADA INC
Overview
Award facts
- Net obligations
- $46.42K
- $46,423of $46.42K potential value
- Outlays (paid to date)
- $46.42K
- $46.42K paid of $46.42K obligated$46,423
- Period of performance
- Sep 30, 2023 to Oct 11, 2023
- Ended
- Modifications
- 2
- Latest action Aug 13, 2025
- Contract type
- Delivery order
- PIID 693JK423FQ1004N
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THE PURPOSE OF THIS PR IS TO PURCHASE AND DELIVER SPECIALIZED TRAINING DESKS FOR CISS TRAINING CLASSROOM RM 120. WORKRITE ERGONOMICS CANADA, INC GSA CONTRACT GS-03F-061DA UEI - K55SC3BA6XR1 PERIOD OF PERFORMANCE OF 05/25/2023 TO 10/11/2023. DELIVE
Dates and value
- Award date
- Signed on Sep 30, 2023
- Potential end of performance
- Oct 10, 2023
- Current value
- $46,423Base and exercised options
- Potential value (if all options are exercised)
- $46,423
- Parent contract vehicle
- GS03F061DA (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2023: $46,423
Total across 1 fiscal year: $46,423
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTORONTO, CAN
UEIK55SC3BA6XR1
CAGE code0ZST9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWIND POINT PARTNERS, L.P.
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
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- OST OFFICE OF THE IMMEDIATE SEC.
- Funded from
- Transportation safety instituteProgram activities069-1730Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20590-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
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
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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 30, 2023Base obligation at award: $46,423
- Latest action
- Aug 13, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 693JK4
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 693JK6
- Treasury accounts
- 069-X-1730-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression