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Delivery order 75D30119F04365INNERFACE ARCHITECTURAL SIGNAGE INC

Overview

Award facts

Net obligations
$8.96K
$8,964of $9.95K potential value
Outlays (paid to date)
$0
$0 paid of $8.96K obligated$0
Period of performance
Mar 14, 2019 to May 31, 2019
Ended
Modifications
2
Latest action Feb 28, 2022
Contract type
Delivery order
PIID 75D30119F04365

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

OFFICE FURNITURE

Dates and value

Award date
Signed on Mar 29, 2019
Potential end of performance
May 30, 2019
Current value
$9,952Base and exercised options
Potential value (if all options are exercised)
$9,952
Parent contract vehicle
GS07F0362J (FSS, multiple award) — 229 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $8,964

Total across 1 fiscal year: $8,964

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameINNERFACE ARCHITECTURAL SIGNAGE INC
LocationLILBURN, GA
UEIFMM5Y8KGNFJ7
CAGE code0P1E8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINNERFACE ARCHITECTURAL SIGNAGE 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
Atlanta, Dekalb County, Georgia 30341-5355
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
339950SIGN 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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 29, 2019Base obligation at award: $9,952
Latest action
Feb 28, 2022 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 29, 2019 to Feb 28, 2022; 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

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
3

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