GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 6973GH20F00272CLARUS GLASSBOARDS LLC

Overview

Award facts

Net obligations
$11.36K
$11,359of $11.36K potential value
Outlays (paid to date)
$11.36K
$11.36K paid of $11.36K obligated$11,359
Period of performance
Dec 3, 2019 to Jan 7, 2020
Ended
Modifications
1
Latest action Dec 10, 2019
Contract type
Delivery order
PIID 6973GH20F00272

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

THESE ARE GLASS BOARDS FOR THE RMM CONFERENCE ROOMS

Dates and value

Award date
Signed on Dec 3, 2019
Potential end of performance
Jan 6, 2020
Current value
$11,359Base and exercised options
Potential value (if all options are exercised)
$11,359
Parent contract vehicle
GS27F049AA (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $11,359

Total across 1 fiscal year: $11,359

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCLARUS GLASSBOARDS LLC
LocationFORT WORTH, TX
UEIL77FUGU1MST5
CAGE code63FG6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLARUS GLASSBOARDS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
LogisticsProgram activities069-4562Federal accounts (agency financial reports)

Place of performance

Place of performance
Lenexa, Johnson County, Kansas 66219-1161
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
9340GLASS FABRICATED MATERIALS (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
2

Contract details

Subcontracting plan
Commercial subcontract planG
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
Dec 3, 2019Base obligation at award: $11,359
Latest action
Dec 10, 2019 — Change orderModification P00001
Latest substantive action
Dec 10, 2019 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 3, 2019 to Dec 10, 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

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-X-4562-000
Object classes
  • 31.0: Equipment