GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DOCGS28F0001USB134110NC0274MOBILIER DE BUREAU LOGIFLEX INC.

Overview

Award facts

Net obligations
$7.68K
$7,675of $7.68K potential value
Period of performance
Feb 29, 2016 to Jun 30, 2010
Ended
Modifications
1
Latest action Feb 29, 2016
Contract type
Delivery order
PIID DOCGS28F0001USB134110NC0274

Description of requirement

OFFICE FURNITURE

Dates and value

Award date
Signed on May 25, 2010
Potential end of performance
Jun 29, 2010
Current value
$7,675Base and exercised options
Potential value (if all options are exercised)
$7,675
Parent contract vehicle
GS28F0001U (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,675

Total across 1 fiscal year: $7,675

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHERBROOKE, CAN
UEIYJKWTF2DRRQ1
CAGE codeL5884
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMM/NAT INST STAND AND TECHNOL
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMM/NAT INST STAND AND TECHNOL

Place of performance

Place of performance
Canada

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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 25, 2010Base obligation at award: $7,675
Latest action
Feb 29, 2016 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 25, 2010 to Feb 29, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

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
1300
Awarding sub-tier code
1341
Contracting office code
000SB
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
000SB