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Delivery order GSOPSADB8824CORRELL, INC.

Overview

Award facts

Net obligations
$8.08K
$8,081of $8.08K potential value
Period of performance
Sep 19, 2014 to Nov 21, 2014
Ended
Modifications
0
Latest action Sep 19, 2014
Contract type
Delivery order
PIID GSOPSADB8824

Description of requirement

TABLES STL CONTEMP STY TY I SZ I WALNUT TOP/BLACK; SUB TO TABLE MODEL C3672 W/ WALNUT TOP ON UF0169G MARK V (CORRELL) CONTRACT C3672 IF YOU HAVE ANY QUESTION CALL 703-605-9274 OR EMAIL VANESSA.SWANN@GSA.GOV

Dates and value

Award date
Signed on Sep 19, 2014
Potential end of performance
Nov 20, 2014
Current value
$8,081Base and exercised options
Potential value (if all options are exercised)
$8,081
Parent contract vehicle
GS29F0169G (FSS, multiple award) — 1,264 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $8,081

Total across 1 fiscal year: $8,081

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLESTON, AR
UEIJ15CEWC7JQ16
CAGE code6YUK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORRELL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS OFFICE FURNITURE DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS

Place of performance

Place of performance
Charleston, Franklin County, Arkansas 72933-9215
Congressional district (place of performance)
AR-03As 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
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 19, 2014Base obligation at award: $8,081
Latest action
Sep 19, 2014 — Base awardModification 0; obligation change +$8,081
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2014 to Sep 19, 2014; 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
$8,081
Latest action: change in base and all options
$8,081

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

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 Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
NK000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
473082