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AWARDDELIVERY ORDERSmall business

Delivery order FA309914FG036SCOPE TECHNOLOGIES CORPORATION

Overview

Award facts

Net obligations
$3.13K
$3,132of $3.13K potential value
Period of performance
Aug 27, 2014 to Aug 27, 2014
Ended
Modifications
0
Latest action Aug 27, 2014
Contract type
Delivery order
PIID FA309914FG036

Description of requirement

INTENSIVE USE HIGH STOOL

Dates and value

Award date
Signed on Aug 27, 2014
Potential end of performance
Aug 26, 2014
Current value
$3,132Base and exercised options
Potential value (if all options are exercised)
$3,132
Parent contract vehicle
GS28F0019V (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $3,132

Total across 1 fiscal year: $3,132

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationELKHART, IN
UEIH3D9YX2P5RR9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3099 47 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 47 OSS OSA

Place of performance

Place of performance
Elkhart, Indiana 46516-5410
Congressional district (place of performance)
IN-02As 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 not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

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
Yes
Latest action: change in base and exercised options
$3,132
Latest action: change in base and all options
$3,132

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
FA3099
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2R1A1