AWARDDELIVERY ORDERSmall business
Delivery order FA480021F0147RAPP PRODUCTIONS INC
Overview
Award facts
- Net obligations
- $25.91K
- $25,914of $25.91K potential value
- Period of performance
- Aug 10, 2021 to Nov 9, 2021
- Ended
- Modifications
- 0
- Latest action Aug 10, 2021
- Contract type
- Delivery order
- PIID FA480021F0147
Description of requirement
FURNITURE FOR RIVERVIEW CENTER
Dates and value
- Award date
- Signed on Aug 10, 2021
- Potential end of performance
- Nov 8, 2021
- Current value
- $25,914Base and exercised options
- Potential value (if all options are exercised)
- $25,914
- Parent contract vehicle
- GS27F0010N (FSS, multiple award) — 101 orders recorded under it
Obligations by fiscal year of action
- FY2021: $25,914
Total across 1 fiscal year: $25,914
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARRBORO, NC
UEIHTW4RL31V2K1
CAGE code3BML3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAPP PRODUCTIONS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 633 SVS SVS
- Funded from
- Operating forcesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Langley Afb, Hampton City, Virginia 23665-2901
- Congressional district (place of performance)
- VA-01As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 10, 2021Base obligation at award: $25,914
- Latest action
- Aug 10, 2021 — Base awardModification 0; obligation change +$25,914
- Actions by type
- Base award1
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
- $25,914
- Latest action: change in base and all options
- $25,914
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
- FA4800
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q330
- Treasury accounts
- 057-2021/2021-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression