AWARDDELIVERY ORDERSmall business
Delivery order 70FA4018F00000068LINK INTERIORS INC
Overview
Award facts
- Net obligations
- $22.08K
- $22,080of $22.08K potential value
- Period of performance
- Apr 26, 2018 to Jun 26, 2018
- Ended
- Modifications
- 2
- Latest action Nov 8, 2022
- Contract type
- Delivery order
- PIID 70FA4018F00000068
Description of requirement
SIT ON IT SEATING FOCUS CHAIRS FOR WINCHESTER
Dates and value
- Award date
- Signed on May 3, 2018
- Potential end of performance
- Jun 25, 2018
- Current value
- $22,080Base and exercised options
- Potential value (if all options are exercised)
- $22,080
- Parent contract vehicle
- GS28F020DA (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2018: $22,080
Total across 1 fiscal year: $22,080
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORGANTOWN, PA
UEIEP8GPNJBDKX5
CAGE code73HQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLINK INTERIORS INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- SUPPORT SERVICES SECTION(SS40)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- MS - MISSION SUPPORT
- Funded from
- 070-0700Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Winchester, Frederick County, Virginia 22603-3907
- Congressional district (place of performance)
- VA-06As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 3, 2018Base obligation at award: $22,080
- Latest action
- Nov 8, 2022 — CloseoutModification 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
- Inherently governmental functions
- Other functionsOT
- 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
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA40
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPMS
- Treasury accounts
- 070-2018/2018-0700-000
- Object classes
- 31.0: Equipment