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Delivery order DEDT0003278SUPPLYSOURCE INC

Overview

Award facts

Net obligations
$825.34K
$825,341of $825.34K potential value
Period of performance
Apr 18, 2016 to Apr 5, 2012
Ended
Modifications
1
Latest action Apr 18, 2016
Contract type
Delivery order
PIID DEDT0003278

Description of requirement

PURCHASE AND INSTALLATION OF OFFICE FURNITURE

Dates and value

Award date
Signed on Jan 4, 2012
Potential end of performance
Apr 13, 2016
Current value
$825,341Base and exercised options
Potential value (if all options are exercised)
$825,341
Parent contract vehicle
GS28F0020X (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$4,874 (de-obligation)
  • FY2012: $830,215

Total across 2 fiscal years: $825,341

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPPLYSOURCE INC
LocationWILLIAMSPORT, PA
UEIQJ2CFXKJHX65
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPPLYSOURCE INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. HEADQUARTERS PROCUREMENT SERVICES
Funded by
  1. Department of Energy
  2. ADVANCED RSRCH PROJ AGENCY ARPA-E

Place of performance

Place of performance
Williamsport, Lycoming County, Pennsylvania 17701-4181
Congressional district (place of performance)
PA-15As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
DE-SOL-0003528
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 4, 2012Base obligation at award: $830,215
Latest action
Apr 18, 2016 — CloseoutModification 1; obligation change -$4,874; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 4, 2012 to Apr 18, 2016; 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
-$4,874
Latest action: change in base and all options
-$4,874

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
8900
Awarding sub-tier code
8900
Contracting office code
893030
Transactions recorded under this award key
2

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
897002