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AWARDDELIVERY ORDERSmall business

Delivery order FA488721F0156CORPORATE INTERIOR SYSTEMS, INC.

Overview

Award facts

Net obligations
$168.77K
$168,772of $168.77K potential value
Period of performance
Sep 15, 2021 to Jun 24, 2022
Ended
Modifications
1
Latest action Jun 23, 2022
Contract type
Delivery order
PIID FA488721F0156

Description of requirement

WAITING ROOM FURNITURE

Dates and value

Award date
Signed on Sep 15, 2021
Potential end of performance
Jun 25, 2022
Current value
$168,772Base and exercised options
Potential value (if all options are exercised)
$168,772
Parent contract vehicle
GS28F005AA (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $5,300
  • FY2021: $163,472

Total across 2 fiscal years: $168,772

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 Jun 23, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCORPORATE INTERIOR SYSTEMS, INC.
LocationPHOENIX, AZ
UEIVV94CWDRVTD1
CAGE code0ZYL2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORPORATE INTERIOR SYSTEMS, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2U400 56 MEDICAL GROUP

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1000
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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 products/servicesA
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 15, 2021Base obligation at award: $163,472
Latest action
Jun 23, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$5,300
Latest substantive action
Jun 23, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$5,300
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 15, 2021 to Jun 23, 2022; 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
$5,300
Latest action: change in base and all options
$5,300

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 Service4732
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
FA4887
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U400