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AWARDDELIVERY ORDERSmall business

Delivery order 70B03C18F00000988U.S. BUSINESS INTERIORS, INC.

Overview

Award facts

Net obligations
$76.38K
$76,378of $76.38K potential value
Period of performance
Sep 11, 2018 to Nov 10, 2018
Ended
Modifications
0
Latest action Sep 11, 2018
Contract type
Delivery order
PIID 70B03C18F00000988

Description of requirement

IGF::OT::IGF OFFICE FURNITURE DULLES VA

Dates and value

Award date
Signed on Sep 11, 2018
Current value
$76,378Base and exercised options
Potential value (if all options are exercised)
$76,378
Parent contract vehicle
GS28F0010P (FSS, multiple award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $76,378

Total across 1 fiscal year: $76,378

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameU.S. BUSINESS INTERIORS, INC.
LocationCAPITOL HEIGHTS, MD
UEIEH9CZ2UBQG46
CAGE code00L68
Business sizeSmall businessSize at award, per the contracting officer
Parent companyU.S. BUSINESS INTERIORS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FIELD OPERATIONS
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-7601
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
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
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 11, 2018Base obligation at award: $76,378
Latest action
Sep 11, 2018 — Base awardModification 0; obligation change +$76,378
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2018 to Sep 11, 2018; 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
$76,378
Latest action: change in base and all options
$76,378

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
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B007
Treasury accounts
  • 070-2018/2018-0530-000
Object classes
  • 31.0: Equipment