AWARDDELIVERY ORDERSmall business
Delivery order GSP0514SL0035BONFOEY CO, THE
Overview
Award facts
- Net obligations
- $6.06K
- $6,062of $6.06K potential value
- Period of performance
- May 5, 2014 to Jun 30, 2014
- Ended
- Modifications
- 1
- Latest action May 5, 2014
- Contract type
- Delivery order
- PIID GSP0514SL0035
Description of requirement
IGF::OT::IGF PURCHASE OF ART WORK PIECES FOR THE DEPARTMENT OF EDUCATION AT 600 SUPERIOR AVE CLEVELAND, OHIO.
Dates and value
- Award date
- Signed on Mar 4, 2014
- Potential end of performance
- Jun 29, 2014
- Current value
- $6,062Base and exercised options
- Potential value (if all options are exercised)
- $6,062
- Parent contract vehicle
- GS03F0002X (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2014: $6,062
Total across 1 fiscal year: $6,062
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameBONFOEY CO, THE
LocationCLEVELAND, OH
UEIQ9DNAMKJ54X4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBONFOEY CO, THE
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
- Funded by
- Department of Education
- CONTRACTS AND ACQUISITIONS MANAGEMENT
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44114-2611
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8020PAINT AND ARTISTS' BRUSHES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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)
- Letter contractA
- Interagency contracting authority
- Economy actA
Transaction history
Modification history
- Base award
- Mar 4, 2014Base obligation at award: $12,678
- Latest action
- May 5, 2014 — Change orderModification PS01; obligation change -$6,617
- Latest substantive action
- May 5, 2014 — Change orderModification PS01; obligation change -$6,617
- Actions by type
- Base award1
- Change order1
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
- Latest action: change in base and exercised options
- -$6,617
- Latest action: change in base and all options
- -$6,617
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- SL000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- CAM