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Delivery order GSP0413EW0044OFFICE FURNITURE RENTAL ALLIANCE, LLC

Overview

Award facts

Net obligations
$68.89K
$68,886of $72.91K potential value
Period of performance
Jan 12, 2016 to Sep 30, 2015
Ended
Modifications
4
Latest action Jan 12, 2016
Contract type
Delivery order
PIID GSP0413EW0044

Description of requirement

IGF::OT::IGF FOR OTHER FUNCTIONS: FUNRITURE RENTAL FOR DHS ICF IN RALEIGH, NC.

Dates and value

Award date
Signed on Feb 28, 2013
Potential end of performance
Sep 29, 2015
Current value
$72,913Base and exercised options
Potential value (if all options are exercised)
$72,913
Parent contract vehicle
GS28F0007M (FSS, multiple award) — 117 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$4,027 (de-obligation)
  • FY2014: $24,304
  • FY2013: $48,608

Total across 3 fiscal years: $68,886

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST HARTFORD, CT
UEIG753GRZVADN8
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIVISION DIRECTOR AND DEPUTY
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIVISION DIRECTOR AND DEPUTY

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30303-3490
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W071LEASE OR RENTAL OF EQUIPMENT- FURNITURE (service)

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

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 28, 2013Base obligation at award: $24,304
Latest action
Jan 12, 2016 — Change orderModification PC04; obligation change -$4,027
Latest substantive action
Jan 12, 2016 — Change orderModification PC04; obligation change -$4,027
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
  • Other administrative action1
5 actions recorded, Feb 28, 2013 to Jan 12, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
BB000
Transactions recorded under this award key
5

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
BB000