AWARDDELIVERY ORDERSmall business
Delivery order 6973GH18F02017INTEGRA, INC.
Overview
Award facts
- Net obligations
- $31.12K
- $31,118of $32.96K potential value
- Outlays (paid to date)
- $0
- $0 paid of $31.12K obligated$0
- Period of performance
- Sep 14, 2018 to Sep 9, 2018
- Ended
- Modifications
- 1
- Latest action Sep 14, 2018
- Contract type
- Delivery order
- PIID 6973GH18F02017
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
19 TABLES CHAIRS FOR STUDENT BREAKROOM IN AHQ, RM. 130/132
Dates and value
- Award date
- Signed on Aug 10, 2018
- Potential end of performance
- Sep 8, 2018
- Current value
- $31,118Base and exercised options
- Potential value (if all options are exercised)
- $32,955
- Parent contract vehicle
- GS27F033DA (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2018: $31,118
Total across 1 fiscal year: $31,118
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameINTEGRA, INC.
LocationWALWORTH, WI
UEICDPPTWCDWXL7
CAGE code00GR1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRA, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 6973GH FRANCHISE ACQUISITION SVCS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
- Funded from
- Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Walworth, Wisconsin 53184-9517
- Congressional district (place of performance)
- WI-01As 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
- 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
Transaction history
Modification history
- Base award
- Aug 10, 2018Base obligation at award: $32,955
- Latest action
- Sep 14, 2018 — Change orderModification P00001; obligation change -$1,837
- Latest substantive action
- Sep 14, 2018 — Change orderModification P00001; obligation change -$1,837
- Actions by type
- Base award1
- Change order1
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
- -$1,837
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
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 6973GH
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2018/2019-1301-000
- Object classes
- 31.0: Equipment