AWARDDELIVERY ORDERSmall business
Delivery order GSJ00017F0053UNITED CORPORATE FURNISHINGS, INC.
Overview
Award facts
- Net obligations
- $13.75K
- $13,752of $13.75K potential value
- Period of performance
- Sep 15, 2017 to Nov 30, 2017
- Ended
- Modifications
- 0
- Latest action Sep 15, 2017
- Contract type
- Delivery order
- PIID GSJ00017F0053
Description of requirement
IGF::CL,CT::IGF OR IGF:: CT,CL::IGF
Dates and value
- Award date
- Signed on Sep 15, 2017
- Potential end of performance
- Nov 29, 2017
- Current value
- $13,752Base and exercised options
- Potential value (if all options are exercised)
- $13,752
- Parent contract vehicle
- GS27F009BA (FSS, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2017: $13,752
Total across 1 fiscal year: $13,752
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSACRAMENTO, CA
UEIJZJTNLT3NL25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED CORPORATE FURNISHINGS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- General Services Administration
- Office Of Inspector General
Place of performance
- Place of performance
- Sacramento, California 95825-0100
- Congressional district (place of performance)
- CA-06As 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
- 2
Solicitation and notices
- Solicitation ID
- GSJ00017F0053(as reported)
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 15, 2017Base obligation at award: $13,752
- Latest action
- Sep 15, 2017 — Base awardModification 0; obligation change +$13,752
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $13,752
- Latest action: change in base and all options
- $13,752
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
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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4704
- Contracting office code
- 47J000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4704
- Funding office code
- 47J000