AWARDDELIVERY ORDERSmall business
Delivery order GSP0314AZ0012BELLIA OFFICE FURNITURE, INC.
Overview
Award facts
- Net obligations
- $22.23K
- $22,227of $22.23K potential value
- Period of performance
- Aug 6, 2015 to Mar 31, 2015
- Ended
- Modifications
- 6
- Latest action Aug 6, 2015
- Contract type
- Delivery order
- PIID GSP0314AZ0012
Description of requirement
IGF::OT::IGF AWARD OF THE DEPARTMENT OF TRANSPORTATION FURNITURE PROJECT AT 840 BEAR TAVERN ROAD EWING, NJ 08628
Dates and value
- Award date
- Signed on May 20, 2014
- Potential end of performance
- Mar 30, 2015
- Current value
- $22,227Base and exercised options
- Potential value (if all options are exercised)
- $22,227
- Parent contract vehicle
- GS28F0042V (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2015: $6,964
- FY2014: $15,263
Total across 2 fiscal years: $22,227
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODBURY, NJ
UEIQ89BGQBGSNU6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBELLIA OFFICE FURNITURE, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/R03 NORTH SERVICE CENTER
- Funded by
- Department of Transportation
- Federal Highway Administration
- DEPT OF TRANS/FEDERAL HIGHWAY ADMIN
Place of performance
- Place of performance
- Trenton, Mercer County, New Jersey 08628-0188
- Congressional district (place of performance)
- NJ-12As 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
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- May 20, 2014Base obligation at award: $12,834
- Latest action
- Aug 6, 2015 — CloseoutModification PA06; administrative: no change in scope or value
- Latest substantive action
- Jun 25, 2015 — Supplemental agreement (within scope)Modification PS04; obligation change -$170
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Closeout1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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 Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- AZ000
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6925
- Funding office code
- 00067