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AWARDDELIVERY ORDERSmall business

Delivery order 75H71123F80092STRONGARM DESIGNS INC

Overview

Award facts

Net obligations
$13.15K
$13,147of $13.15K potential value
Outlays (paid to date)
$13.15K
$13.15K paid of $13.15K obligated$13,147
Period of performance
Feb 9, 2023 to May 1, 2023
Ended
Modifications
0
Latest action Feb 9, 2023
Contract type
Delivery order
PIID 75H71123F80092

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

STRONGARM CLEANMOUNT

Dates and value

Award date
Signed on Feb 9, 2023
Potential end of performance
Apr 30, 2023
Current value
$13,147Base and exercised options
Potential value (if all options are exercised)
$13,147
Parent contract vehicle
GS28F010GA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $13,147

Total across 1 fiscal year: $13,147

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSTRONGARM DESIGNS INC
LocationHORSHAM, PA
UEIYK3LJFRUNQU6
CAGE code3F8E5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRONGARM DESIGNS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Claremore, Rogers County, Oklahoma 74017-5047
Congressional district (place of performance)
OK-02As 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
2

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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 9, 2023Base obligation at award: $13,147
Latest action
Feb 9, 2023 — Base awardModification 0; obligation change +$13,147
Actions by type
  • Base award1
1 actions recorded, Feb 9, 2023 to Feb 9, 2023; 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
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
Latest action: change in base and exercised options
$13,147
Latest action: change in base and all options
$13,147

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 Service4732
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H711
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H711
Treasury accounts
  • 075-X-0390-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression