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Delivery order FA286017FG060ICEBERG ENTERPRISES LLC

Overview

Award facts

Net obligations
$10.77K
$10,773of $10.77K potential value
Period of performance
Sep 1, 2017 to Sep 30, 2017
Ended
Modifications
0
Latest action Sep 1, 2017
Contract type
Delivery order
PIID FA286017FG060

Description of requirement

MISCELLANEOUS FURNITURE AND FIXTURES

Dates and value

Award date
Signed on Sep 1, 2017
Potential end of performance
Sep 29, 2017
Current value
$10,773Base and exercised options
Potential value (if all options are exercised)
$10,773
Parent contract vehicle
GS28F0018T (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $10,773

Total across 1 fiscal year: $10,773

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameICEBERG ENTERPRISES LLC
LocationDES PLAINES, IL
UEIME4AMNJEZ8N9
CAGE code3BSY0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyICEBERG ENTERPRISES LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D377 316 WG SVS FITNESS CNTR

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-5222
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)
7195MISCELLANEOUS FURNITURE AND FIXTURES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 1, 2017Base obligation at award: $10,773
Latest action
Sep 1, 2017 — Base awardModification 0; obligation change +$10,773
Actions by type
  • Base award1
1 actions recorded, Sep 1, 2017 to Sep 1, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$10,773
Latest action: change in base and all options
$10,773

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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2860
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D377