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AWARDDELIVERY ORDERSmall business

Delivery order GSP0509FB0037AUGUST INCORPORATED

Overview

Award facts

Net obligations
$255.23K
$255,235of $255.23K potential value
Period of performance
May 27, 2009 to May 20, 2010
Ended
Modifications
1
Latest action May 27, 2009
Contract type
Delivery order
PIID GSP0509FB0037

Description of requirement

SYSTEMS FURNITURE

Dates and value

Award date
Signed on Dec 23, 2008
Potential end of performance
May 19, 2010
Current value
$255,235Base and exercised options
Potential value (if all options are exercised)
$255,235
Parent contract vehicle
GS28F0027P (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $255,235

Total across 1 fiscal year: $255,235

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAUGUST INCORPORATED
LocationDAYTON, OH
UEIRJDLNDEW2G98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUGUST INCORPORATED

Business types and certifications

Women-owned

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. ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
Mount Laurel, Burlington County, New Jersey 08054-1201
Congressional district (place of performance)
NJ-03As 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

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Dec 23, 2008Base obligation at award: $255,235
Latest action
May 27, 2009 — Other administrative actionModification PA99; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 23, 2008 to May 27, 2009; 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

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

Place and origin

Sea transportation
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
FB000
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
FB000