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AWARDDELIVERY ORDERSmall business

Delivery order GSP0315AZ7114BELLIA OFFICE FURNITURE, INC.

Overview

Award facts

Net obligations
$235.86K
$235,863of $235.86K potential value
Period of performance
Sep 8, 2016 to Aug 31, 2016
Ended
Modifications
2
Latest action Sep 8, 2016
Contract type
Delivery order
PIID GSP0315AZ7114

Description of requirement

IGF::OT::IGF DEFENSE CONTRACT MANAGEMENT AGENCY FURNITURE PROCUREMENT - MONROEVILLE, PA.

Dates and value

Award date
Signed on Sep 24, 2015
Potential end of performance
Aug 30, 2016
Current value
$235,863Base and exercised options
Potential value (if all options are exercised)
$235,863
Parent contract vehicle
GS28F0042V (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$2,918 (de-obligation)
  • FY2015: $238,781

Total across 2 fiscal years: $235,863

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 8, 2016. 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

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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R3 ACQ MGMT DIV NORTH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R3 ACQ MGMT DIV CONTRACT SUPPORT

Place of performance

Place of performance
Monroeville, Allegheny County, Pennsylvania 15146-1317
Congressional district (place of performance)
PA-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
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Sep 24, 2015Base obligation at award: $238,781
Latest action
Sep 8, 2016 — CloseoutModification PA02; administrative: no change in scope or value
Latest substantive action
Jun 29, 2016 — Supplemental agreement (within scope)Modification PS01; obligation change -$2,918
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Sep 24, 2015 to Sep 8, 2016; 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
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 includedA
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PD01
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PD03