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AWARDDELIVERY ORDEROther than small business

Delivery order GSP0409BV0121A.D.I. ART DESIGN INTERNATIONAL INC

Overview

Award facts

Net obligations
$4.12K
$4,116of $4.12K potential value
Period of performance
Nov 12, 2010 to Sep 30, 2011
Ended
Modifications
3
Latest action Nov 12, 2010
Contract type
Delivery order
PIID GSP0409BV0121

Description of requirement

PURCHASE FURNITURE FOR NOAA @ PASACAGOULA, MS.

Dates and value

Award date
Signed on Oct 15, 2009
Potential end of performance
Sep 29, 2011
Current value
$4,116Base and exercised options
Potential value (if all options are exercised)
$4,116
Parent contract vehicle
GS28F7009G (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$0 (de-obligation)
  • FY2010: $4,116

Total across 2 fiscal years: $4,116

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 12, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameA.D.I. ART DESIGN INTERNATIONAL INC
LocationSAINT-HUBERT, CA
UEIQW4CTMFQLPN6
CAGE code3AJ33
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyA.D.I. ART DESIGN INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIVISION/SERVICES (SECTION A)
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIVISION/SERVICES (SECTION A)

Place of performance

Place of performance
Pascagoula, Jackson County, Mississippi 39567-1701
Congressional district (place of performance)
MS-04As 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
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 15, 2009Base obligation at award: $4,116
Latest action
Nov 12, 2010 — Supplemental agreement (within scope)Modification PC03; obligation change -$0
Latest substantive action
Nov 12, 2010 — Supplemental agreement (within scope)Modification PC03; obligation change -$0
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, Oct 15, 2009 to Nov 12, 2010; 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
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
EW000
Transactions recorded under this award key
4

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
EW000