AWARDDELIVERY ORDERSmall business
Delivery order 70Z02718FPPAB4100U.S. BUSINESS INTERIORS, INC.
Overview
Award facts
- Net obligations
- $128.04K
- $128,041of $128.04K potential value
- Period of performance
- Dec 4, 2018 to Jan 31, 2019
- Ended
- Modifications
- 1
- Latest action Dec 4, 2018
- Contract type
- Delivery order
- PIID 70Z02718FPPAB4100
Description of requirement
MODULAR SYSTEMS FURNITURE FOR NED BUILDING OFFICES
Dates and value
- Award date
- Signed on Sep 18, 2018
- Potential end of performance
- Jan 30, 2019
- Current value
- $128,041Base and exercised options
- Potential value (if all options are exercised)
- $128,041
- Parent contract vehicle
- GS28F0010P (FSS, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$20,912 (de-obligation)
- FY2018: $148,953
Total across 2 fiscal years: $128,041
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2018. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- U.S. Coast Guard
- BASE PORTSMOUTH(00027)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Capitol Heights, Prince Georges County, Maryland 20743-5058
- Congressional district (place of performance)
- MD-04As 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 18, 2018Base obligation at award: $148,953
- Latest action
- Dec 4, 2018 — Change orderModification P00001; obligation change -$20,912
- Latest substantive action
- Dec 4, 2018 — Change orderModification P00001; obligation change -$20,912
- Actions by type
- Base award1
- Change order1
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
- -$20,912
- Latest action: change in base and all options
- -$20,912
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
- 7008
- Contracting office code
- 70Z027
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2018/2018-0610-000
- Object classes
- 26.0: Supplies and materials