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Delivery order DTFAEN12F00056HOBBS & ASSOCIATES LCC

Overview

Award facts

Net obligations
$41.79K
$41,788of $46K potential value
Period of performance
Jul 24, 2012 to Sep 30, 2012
Ended
Modifications
0
Latest action Jul 24, 2012
Contract type
Delivery order
PIID DTFAEN12F00056

Description of requirement

SUPPLY AND DELIVER LOCKERS TO BOSTON CENTER TAS::69 1301::TAS

Dates and value

Award date
Signed on Jul 24, 2012
Potential end of performance
Sep 29, 2012
Current value
$41,788Base and exercised options
Potential value (if all options are exercised)
$46,000
Parent contract vehicle
GS28F7070G (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $41,788

Total across 1 fiscal year: $41,788

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameHOBBS & ASSOCIATES LCC
LocationLA PLATA, MD
UEIFRRZTEB6EAS6
CAGE code1CZQ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOBBS & ASSOCIATES LCC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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. DEPT OF TRANS/FEDERAL AVIATION ADMIN
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. DEPT OF TRANS/FEDERAL AVIATION ADMIN

Place of performance

Place of performance
La Plata, Charles County, Maryland 20646-5925
Congressional district (place of performance)
MD-05As 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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Modification history

Base award
Jul 24, 2012Base obligation at award: $41,788
Latest action
Jul 24, 2012 — Base awardModification 0; obligation change +$41,788
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2012 to Jul 24, 2012; 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
Latest action: change in base and exercised options
$41,788
Latest action: change in base and all options
$46,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
6900
Awarding sub-tier code
6920
Contracting office code
00012
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
00012