AWARDDELIVERY ORDEROther than small business
Delivery order FA810118F0422WORKSPACE SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $35.85K
- $35,853of $35.85K potential value
- Period of performance
- Nov 20, 2018 to Oct 22, 2018
- Ended
- Modifications
- 1
- Latest action Nov 20, 2018
- Contract type
- Delivery order
- PIID FA810118F0422
Description of requirement
SIN 712-97 - ANCILLARY REPAIRS AND ALTER
Dates and value
- Award date
- Signed on Sep 11, 2018
- Potential end of performance
- Oct 21, 2018
- Current value
- $35,853Base and exercised options
- Potential value (if all options are exercised)
- $35,853
- Parent contract vehicle
- GS29F0011U (FSS, multiple award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2018: $35,853
Total across 1 fiscal year: $35,853
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 Nov 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROKEN ARROW, OK
UEIF9Z7LHQWN9Z4
CAGE code1DJX7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWORKSPACE SOLUTIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8101 AFSC PZIOA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Broken Arrow, Tulsa County, Oklahoma 74012-1178
- Congressional district (place of performance)
- OK-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISCELLANEOUS FURNITURE AND FIXTURES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial itemA
- 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
- Sep 11, 2018Base obligation at award: $35,853
- Latest action
- Nov 20, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 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
- 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
- FA8101
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB