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AWARDDELIVERY ORDERSmall business

Delivery order DEDT0008169ATD CAPITOL, LLC

Overview

Award facts

Net obligations
$4.39K
$4,388of $4.39K potential value
Period of performance
Sep 11, 2014 to Sep 26, 2014
Ended
Modifications
1
Latest action Feb 2, 2022
Contract type
Delivery order
PIID DEDT0008169

Description of requirement

THIS TASK ORDER WILL BE USED TO PURCHASE OFFICE CHAIRS (TUBULAR STEEL) IN THE (SPRU) OFFICE THAT ARE COMPATIBLE WITH THEIR VINYL FLOORS. SPRU WOULD REQUEST THAT THE GLIDES ARE COMPATIBLE WITH A VINYL COMPOSITE TILE FLOOR. THEY ALSO REQUESTED 10 OF EACH TYPE OF CHAIR.

Dates and value

Award date
Signed on Sep 11, 2014
Potential end of performance
Sep 25, 2014
Current value
$4,388Base and exercised options
Potential value (if all options are exercised)
$4,388
Parent contract vehicle
GS28F0030P (FSS, multiple award) — 1,407 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,388

Total across 1 fiscal year: $4,388

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOCA RATON, FL
UEISBN3KBL9K7D4
CAGE code7G7R3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPITOL SUPPLY, INC.

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 Energy
  2. EM-ENVIRONMENTAL MGMT CON BUS CTR
Funded by
  1. Department of Energy
  2. EM-ENVIRONMENTAL MGMT CON BUS CTR

Place of performance

Place of performance
Schenectady, New York 12309-1167
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 11, 2014Base obligation at award: $4,388
Latest action
Feb 2, 2022 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 11, 2014 to Feb 2, 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

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
8900
Awarding sub-tier code
8900
Contracting office code
893033
Transactions recorded under this award key
2

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
893033