AWARDDELIVERY ORDEROther than small business
Delivery order EDOOM10O0049PAOLI LLC
Overview
Award facts
- Net obligations
- $30.42K
- $30,416of $30.42K potential value
- Period of performance
- Jan 5, 2018 to Sep 30, 2010
- Ended
- Modifications
- 1
- Latest action Jan 5, 2018
- Contract type
- Delivery order
- PIID EDOOM10O0049
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Apr 14, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $30,416Base and exercised options
- Potential value (if all options are exercised)
- $30,416
- Parent contract vehicle
- GS28F0006T (FSS, multiple award) — 579 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$1,256 (de-obligation)
- FY2010: $31,672
Total across 2 fiscal years: $30,416
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NamePAOLI LLC
LocationORLEANS, IN
UEINLMLP3TY4M75
CAGE code44LJ7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHNI CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- OFFICE OF MANAGEMENT
- Funded by
- Department of Education
- OFFICE OF MANAGEMENT
- Funded from
- 091-0800Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20202-0001
- 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
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 14, 2010Base obligation at award: $31,672
- Latest action
- Jan 5, 2018 — CloseoutModification P00001; obligation change -$1,256; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$1,256
- Latest action: change in base and all options
- -$1,256
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- 919905
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- 919905
- Treasury accounts
- 091-X-0800-000
- Object classes
- 31.0: Equipment