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AWARDDELIVERY ORDERSmall business

Delivery order 75D30118F02973AMCASE, INC.

Overview

Award facts

Net obligations
$48.34K
$48,337of $48.34K potential value
Period of performance
Aug 16, 2018 to Nov 9, 2018
Ended
Modifications
0
Latest action Aug 17, 2018
Contract type
Delivery order
PIID 75D30118F02973

Description of requirement

IGF::OT::IGF:: FURNITURE TO MATCH BUILDING STANDARD

Dates and value

Award date
Signed on Aug 17, 2018
Potential end of performance
Nov 8, 2018
Current value
$48,337Base and exercised options
Potential value (if all options are exercised)
$48,337
Parent contract vehicle
GS27F0022K (FSS, multiple award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $48,337

Total across 1 fiscal year: $48,337

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAMCASE, INC.
LocationWINSTON SALEM, NC
UEIFXBRVD5Y9BJ4
CAGE code1RDA6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMCASE, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
075-4553Federal accounts (agency financial reports)

Place of performance

Place of performance
Winston Salem, Forsyth County, North Carolina 27107-4581
Congressional district (place of performance)
NC-06As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) 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
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 17, 2018Base obligation at award: $48,337
Latest action
Aug 17, 2018 — Base awardModification 0; obligation change +$48,337
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2018 to Aug 17, 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
$48,337
Latest action: change in base and all options
$48,337

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

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
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-X-4553-000
Object classes
  • 31.0: Equipment