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AWARDDELIVERY ORDEROther than small business

Delivery order 6973GH22F01411WORKSPACE SOLUTIONS, INC.

Overview

Award facts

Net obligations
$37.98K
$37,979of $37.98K potential value
Outlays (paid to date)
$37.98K
$37.98K paid of $37.98K obligated$37,979
Period of performance
Aug 10, 2022 to Feb 27, 2023
Ended
Modifications
1
Latest action Feb 27, 2023
Contract type
Delivery order
PIID 6973GH22F01411

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

2244061 / R 79240084 P/ 79240096 / 79240102 / 79240109 / 79240116 / 79240118 / 79240125 / 79240130 / 79240134 / 79240136 / 79240139. PROGRAM SUPPORT FACILITY (PSF) / SYSTEM SUPPORT FACILITY (SSF) CHAIR PROCUREMENT

Dates and value

Award date
Signed on Aug 10, 2022
Potential end of performance
Feb 26, 2023
Current value
$37,979Base and exercised options
Potential value (if all options are exercised)
$37,979
Parent contract vehicle
GS29F0011U (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $37,979

Total across 1 fiscal year: $37,979

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameWORKSPACE SOLUTIONS, INC.
LocationBROKEN ARROW, OK
UEIF9Z7LHQWN9Z4
CAGE code1DJX7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWORKSPACE SOLUTIONS, INC.

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
Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)

Place of performance

Place of performance
Broken Arrow, Tulsa County, Oklahoma 74012-1178
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

NAICS
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 10, 2022Base obligation at award: $37,979
Latest action
Feb 27, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 10, 2022 to Feb 27, 2023; 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
Environmentally preferableF
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
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
  • 069-2022/2023-1301-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression