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AWARDDELIVERY ORDERSmall business

Delivery order FA480020F0374FEDERAL MARKETING STRATEGIES, L.L.C.

Overview

Award facts

Net obligations
$48.3K
$48,303of $48.3K potential value
Period of performance
Sep 27, 2020 to Nov 13, 2020
Ended
Modifications
0
Latest action Sep 27, 2020
Contract type
Delivery order
PIID FA480020F0374

Description of requirement

MODULAR FURNITURE - LOWER MEZZANINE

Dates and value

Award date
Signed on Sep 27, 2020
Potential end of performance
Nov 12, 2020
Current value
$48,303Base and exercised options
Potential value (if all options are exercised)
$48,303
Parent contract vehicle
GS28F0038V (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $48,303

Total across 1 fiscal year: $48,303

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL MARKETING STRATEGIES, L.L.C.
LocationWASHINGTON, DC
UEIPM9PE2KRVKW7
CAGE code5B6S7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFEDERAL MARKETING STRATEGIES, L.L.C.

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

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. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 635 SCOW FM

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-2104
Congressional district (place of performance)
VA-01As 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
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 27, 2020Base obligation at award: $48,303
Latest action
Sep 27, 2020 — Base awardModification 0; obligation change +$48,303
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2020 to Sep 27, 2020; 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
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
No
Latest action: change in base and exercised options
$48,303
Latest action: change in base and all options
$48,303

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
Construction wage rates (Davis-Bacon)
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
FA4800
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST70