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Delivery order FA304715F0186INTERNATIONAL OFFICE PRODUCTS COOPERATIVE INC.

Overview

Award facts

Net obligations
$10.49K
$10,487of $10.49K potential value
Period of performance
Sep 30, 2015 to Oct 29, 2015
Ended
Modifications
0
Latest action Sep 30, 2015
Contract type
Delivery order
PIID FA304715F0186

Description of requirement

67 1/8 W X 18" D 4X4 CUBBIES

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Oct 28, 2015
Current value
$10,487Base and exercised options
Potential value (if all options are exercised)
$10,487
Parent contract vehicle
GS27F0417G (FSS, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $10,487

Total across 1 fiscal year: $10,487

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 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL OFFICE PRODUCTS COOPERATIVE INC.
LocationGREER, SC
UEIL1JGU7R1N6J7
CAGE code1EKE9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL OFFICE PRODUCTS COOPERATIVE INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 802 FSS FSDA

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78238-4535
Congressional district (place of performance)
TX-20As 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 competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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
Sep 30, 2015Base obligation at award: $10,487
Latest action
Sep 30, 2015 — Base awardModification 0; obligation change +$10,487
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2015 to Sep 30, 2015; 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
$10,487
Latest action: change in base and all options
$10,487

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
Sea transportation
UnknownU

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
FA3047
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2M3MN