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AWARDDELIVERY ORDERSmall business

Delivery order DTFAAC17F00262INTEGRA, INC.

Overview

Award facts

Net obligations
$28.63K
$28,630of $28.63K potential value
Outlays (paid to date)
$0
$0 paid of $28.63K obligated$0
Period of performance
Oct 27, 2017 to Nov 16, 2017
Ended
Modifications
1
Latest action Oct 27, 2017
Contract type
Delivery order
PIID DTFAAC17F00262

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF CHAIRS FOR NEWLY RENOVATED STUDENT BREAKOUT ROOM, AHQ 123/124/125

Dates and value

Award date
Signed on Sep 18, 2017
Potential end of performance
Nov 15, 2017
Current value
$28,630Base and exercised options
Potential value (if all options are exercised)
$28,630
Parent contract vehicle
GS27F033DA (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $442
  • FY2017: $28,188

Total across 2 fiscal years: $28,630

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINTEGRA, INC.
LocationWALWORTH, WI
UEICDPPTWCDWXL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRA, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973FK MIKE MONRONEY AERO CNTR
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)

Place of performance

Place of performance
Walworth, Wisconsin 53184-9517
Congressional district (place of performance)
WI-01As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE 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
1

Contract details

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

Transaction history

Modification history

Base award
Sep 18, 2017Base obligation at award: $28,188
Latest action
Oct 27, 2017 — Funding onlyModification P00001; obligation change +$442; funding only: changes obligations, not scope
Latest funding action
Oct 27, 2017 — Funding onlyModification P00001; obligation change +$442; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 18, 2017 to Oct 27, 2017; 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
$442
Latest action: change in base and all options
$442

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
6900
Awarding sub-tier code
6920
Contracting office code
6973FK
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2017/2018-1301-000
  • 069-2018/2019-1301-000
Object classes
  • 31.0: Equipment