AWARDDELIVERY ORDERSmall business
Delivery order 70T01023F7668N043MOI, INC.
Overview
Award facts
- Net obligations
- $34.48K
- $34,478of $36.02K potential value
- Outlays (paid to date)
- $34.48K
- $34.48K paid of $34.48K obligated$34,478
- Period of performance
- Sep 27, 2023 to Sep 26, 2024
- Ended
- Modifications
- 1
- Latest action Nov 6, 2024
- Contract type
- Delivery order
- PIID 70T01023F7668N043
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
FURNITURE PRODUCTS AND SERVICES REQUIRED FOR PORTLAND INTERNATIONAL AIRPORT PROJECT PDX.8247
Dates and value
- Award date
- Signed on Sep 27, 2023
- Potential end of performance
- Sep 25, 2024
- Current value
- $34,478Base and exercised options
- Potential value (if all options are exercised)
- $36,017
- Parent contract vehicle
- GS27F0029W (FSS, multiple award) — 279 orders recorded under it
Obligations by fiscal year of action
- FY2023: $34,478
Total across 1 fiscal year: $34,478
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- SECURITY AND ADMINISTRATIVE SERVICES
- Funded from
- CAS - aviation screening operationsProgram activities070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21230-5562
- Congressional district (place of performance)
- MD-07As 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 27, 2023Base obligation at award: $34,478
- Latest action
- Nov 6, 2024 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Meets requirementsA
- 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
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T68X
- Treasury accounts
- 070-2023/2024-0550-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression