GovChime
AWARDDELIVERY ORDERSmall business

Delivery order AG7245D060109CORPORATE SYSTEMS RESOURCES, INC.

Overview

Award facts

Period of performance
Sep 23, 2009 to Sep 28, 2009
Ended
Modifications
1
Latest action Sep 23, 2009
Contract type
Delivery order
PIID AG7245D060109

Description of requirement

8592-80 SERIES, TRADITIONAL STEEL DESKS, 30" X 60" X 291/2, DOUBLE PEDESTAL, 3 & 2 BOX DRAWERS W/CENTER DRAWER, COLOR PUTTY (L) PAINT AND WALNUT (W) LAMINATE

Dates and value

Award date
Earliest action recorded: Sep 23, 2009 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2009
Parent contract vehicle
GS35F0302M (FSS, multiple award) — 1 order recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREENBELT, MD
UEICTVGP9DBSDM9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, OCFO, NATIONAL FINANCE CENTER
Funded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, OCFO, NATIONAL FINANCE CENTER

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70129-1111
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Reason not competed
SAP non-competition (FAR 13)SP2
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Sep 23, 2009 — Terminated for convenienceModification 1; obligation change -$7,800
Latest substantive action
Sep 23, 2009 — Terminated for convenienceModification 1; obligation change -$7,800
Actions by type
  • Terminated for convenience1
1 actions recorded, Sep 23, 2009 to Sep 23, 2009; 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
-$7,800
Latest action: change in base and all options
-$7,800

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
1200
Awarding sub-tier code
1205
Contracting office code
7245
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
1205
Funding office code
7245