AWARDDELIVERY ORDERSmall business
Delivery order GSP0510FB0098MANAGEMENT & TECHNOLOGY GROUP, INC.
Overview
Award facts
- Net obligations
- $28.14K
- $28,144of $28.14K potential value
- Period of performance
- Aug 16, 2010 to Nov 30, 2010
- Ended
- Modifications
- 0
- Latest action Aug 16, 2010
- Contract type
- Delivery order
- PIID GSP0510FB0098
Description of requirement
FURNITURE FOR
Dates and value
- Award date
- Signed on Aug 16, 2010
- Potential end of performance
- Dec 30, 2010
- Current value
- $28,144Base and exercised options
- Potential value (if all options are exercised)
- $28,144
- Parent contract vehicle
- GS35F0154T (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $28,144
Total across 1 fiscal year: $28,144
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLIFTON, VA
UEIKJDDCBCV6LZ3
CAGE code346W8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMANAGEMENT & TECHNOLOGY GROUP, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
Place of performance
- Place of performance
- Terre Haute, Vigo County, Indiana 47807-3738
- Congressional district (place of performance)
- IN-08As 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
- 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 uses GFE/GFPY
- 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
- Aug 16, 2010Base obligation at award: $28,144
- Latest action
- Aug 16, 2010 — Base awardModification 0; obligation change +$28,144
- Actions by type
- Base award1
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
- $28,144
- Latest action: change in base and all options
- $28,144
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- FB000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- FB000