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Delivery order GSP0213DT0032RECONDITIONED SYSTEMS, INC.

Overview

Award facts

Net obligations
$235.9K
$235,904of $235.9K potential value
Period of performance
Jul 14, 2014 to Jul 21, 2014
Ended
Modifications
2
Latest action Jul 14, 2014
Contract type
Delivery order
PIID GSP0213DT0032

Description of requirement

THIS TASK ORDER IS ISSUED FOR THE PURPOSE OF PROVIDING SWING SPACE FURNITURE FOR THE 11TH FLOOR OF THE PETER RODINO FERDERAL BUILDING.

Dates and value

Award date
Signed on Jun 20, 2013
Potential end of performance
Jul 20, 2014
Current value
$235,904Base and exercised options
Potential value (if all options are exercised)
$235,904
Parent contract vehicle
GS28F0010N (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $8,556
  • FY2013: $227,347

Total across 2 fiscal years: $235,904

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameRECONDITIONED SYSTEMS, INC.
LocationTEMPE, AZ
UEIL66NWWLK4215
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRECONDITIONED SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA PBS R2 ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
Newark, Essex County, New Jersey 07102-2300
Congressional district (place of performance)
NJ-10As 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
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
1

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 20, 2013Base obligation at award: $227,347
Latest action
Jul 14, 2014 — Supplemental agreement (within scope)Modification PS02; obligation change +$3,800
Latest substantive action
Jul 14, 2014 — Supplemental agreement (within scope)Modification PS02; obligation change +$3,800
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jun 20, 2013 to Jul 14, 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
$3,800
Latest action: change in base and all options
$3,800

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
4740
Contracting office code
DT000
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
DT000