GovChime
AWARDDOSmall business

Do GSP0813JE0026FEDERAL TURN KEY CORPORATION

Overview

Award facts

Period of performance
May 14, 2013 to Jun 30, 2013
Ended
Modifications
0
Latest action May 14, 2013
Contract type
Do
PIID GSP0813JE0026

Description of requirement

IGF::CL::IGF FURNITURE PURCHASE FOR SSA, MOVING INTO NEWLY RENOVATED BYRON ROGERS FOB, DENVER

Dates and value

Award date
Signed on May 14, 2013
Potential end of performance
Jun 29, 2013
Parent contract vehicle
GS27F0004W — 2 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationARIVACA, AZ
UEIUEPCFCW8T455
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationFederally funded research and development centerCorporation (not tax-exempt)Manufacturer of goods

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. GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUIS

Place of performance

Place of performance
Denver, Colorado 80294-1961
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 14, 2013Base obligation at award: $6,286
Latest action
May 14, 2013 — Base awardModification 0; obligation change +$6,286
Actions by type
  • Base award1
1 actions recorded, May 14, 2013 to May 14, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,286
Latest action: change in base and all options
$6,286

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
JE000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
JE000