AWARDDELIVERY ORDERSmall business
Delivery order FA850116FG044CREATIVE SALES SOLUTIONS, INC.
Overview
Award facts
- Period of performance
- Oct 1, 2015 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Oct 1, 2015
- Contract type
- Delivery order
- PIID FA850116FG044
Description of requirement
IGF::OT::IGF INSTALLATION OF EQUIPMENT-FURNITURE
Dates and value
- Award date
- Signed on Oct 1, 2015
- Potential end of performance
- Sep 29, 2016
- Parent contract vehicle
- GS14F0027L (FSS, multiple award) — 43 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMACON, GA
UEIFG2QNHNP2N67
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCREATIVE SALES SOLUTIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8501 OPL CONTRACTING AFSC/PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCBJ 402 SWEG MXDSR
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-1863
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N071INSTALLATION OF EQUIPMENT- FURNITURE (service)
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
- 3
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 1, 2015Base obligation at award: $3,180
- Latest action
- Oct 1, 2015 — Base awardModification 0; obligation change +$3,180
- 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
- Yes
- Latest action: change in base and exercised options
- $3,180
- Latest action: change in base and all options
- $3,180
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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8501
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCBJ