GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DEDT0010053NEXT WOOD INC

Overview

Award facts

Net obligations
$16.27K
$16,269of $16.27K potential value
Period of performance
Sep 1, 2015 to Dec 31, 2015
Ended
Modifications
0
Latest action Sep 1, 2015
Contract type
Delivery order
PIID DEDT0010053

Description of requirement

THE PURPOSE OF THIS ACTION IS TO REQUEST FOR A SOLE SOURCE AWARD BE ISSUED TO INLINE SYSTEMS FURNITURE CO. ON BEHALF OF THE OFFICE OF EIA. THE COMPANY SPECIALIZES IN MAKING MOBILE PARTITION DIVIDERS THAT ARE CONSISTENT WITH THE CUSTOMERS SPACE PLANNING AND DESIGN REQUIREMENTS. THIS ORDER CALLS FOR PROCURING 12EA GANGING ROOM DIVIDERS TO BE USED IN THE COLLABORATION WORK CENTER, ROOM 1E-210 .

Dates and value

Award date
Signed on Sep 1, 2015
Potential end of performance
Dec 30, 2015
Current value
$16,269Base and exercised options
Potential value (if all options are exercised)
$16,269
Parent contract vehicle
GS29F0147G (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $16,269

Total across 1 fiscal year: $16,269

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationVAUGHAN, CA
UEILNL6H8N88P99
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEXT WOOD INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. HEADQUARTERS PROCUREMENT SERVICES
Funded by
  1. Department of Energy
  2. HEADQUARTERS PROCUREMENT SERVICES

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20585-0110
Congressional district (place of performance)
DC-98As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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

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
$16,269
Latest action: change in base and all options
$16,269

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
Foreign-owned business not incorporated in the U.S.D
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
00001
Transactions recorded under this award key
1

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
00001