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AWARDDELIVERY ORDEROther than small business

Delivery order GS09Q09BH0108A.D.I. ART DESIGN INTERNATIONAL INC

Overview

Award facts

Net obligations
$4.22K
$4,220of $4.42K potential value
Period of performance
Sep 17, 2009 to Nov 23, 2009
Ended
Modifications
1
Latest action Feb 1, 2011
Contract type
Delivery order
PIID GS09Q09BH0108

Description of requirement

OFFICE FURNITURE ORDER 3 OF 3 USMS, SAN JOSE

Dates and value

Award date
Signed on Sep 16, 2009
Potential end of performance
Nov 22, 2009
Current value
$4,220Base and exercised options
Potential value (if all options are exercised)
$4,420
Parent contract vehicle
GS28F7009G (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$200 (de-obligation)
  • FY2009: $4,420

Total across 2 fiscal years: $4,220

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameA.D.I. ART DESIGN INTERNATIONAL INC
LocationSAINT-HUBERT, CA
UEIQW4CTMFQLPN6
CAGE code3AJ33
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyA.D.I. ART DESIGN INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)
Funded by
  1. General Services Administration
  2. BAD CODE

Place of performance

Place of performance
San Jose, Santa Clara County, California 95113-3002
Congressional district (place of performance)
CA-18As 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
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
9Q9NWVIC1018(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Sep 16, 2009Base obligation at award: $4,420
Latest action
Feb 1, 2011 — CloseoutModification AO01; obligation change -$200; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 16, 2009 to Feb 1, 2011; 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
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
-$200

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
BH000
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4700
Funding office code
2342