GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70Z03318FPTE34800U.S. BUSINESS INTERIORS, INC.

Overview

Award facts

Net obligations
$111.97K
$111,972of $111.97K potential value
Period of performance
Sep 21, 2018 to Nov 29, 2018
Ended
Modifications
0
Latest action Sep 19, 2018
Contract type
Delivery order
PIID 70Z03318FPTE34800

Description of requirement

OPEN MARKET RELOCATION OF THE NAVAL ENGINEERING DEPARTMENT IN BLDG 3 SILC PROVIDED FURNITURE ESTIMATE, FORWARDED TO KO INBOX (NO VENDOR)

Dates and value

Award date
Signed on Sep 19, 2018
Potential end of performance
Nov 28, 2018
Current value
$111,972Base and exercised options
Potential value (if all options are exercised)
$111,972
Parent contract vehicle
GS28F0010P (FSS, multiple award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $111,972

Total across 1 fiscal year: $111,972

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAPITOL HEIGHTS, MD
UEIEH9CZ2UBQG46
CAGE code00L68
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE SEATTLE(00033)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 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 19, 2018Base obligation at award: $111,972
Latest action
Sep 19, 2018 — Base awardModification 0; obligation change +$111,972
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2018 to Sep 19, 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
$111,972
Latest action: change in base and all options
$111,972

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
70Z033
Transactions recorded under this award key
1

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