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AWARDDELIVERY ORDERSmall business

Delivery order GSP0917KZ0001NEW TANGRAM, LLC

Overview

Award facts

Period of performance
Jul 11, 2017 to Jul 11, 2017
Ended
Modifications
2
Latest action Jul 11, 2017
Contract type
Delivery order
PIID GSP0917KZ0001

Description of requirement

IGF::OT::IGF AWARD OF MODULAR FURNITURE DESIGN LAYOUT, PURCHASE AND INSTALLATION FOR THE EEOC/LIBRARY CONSOLIDATION PROJECT LOCATED AT THE FRESNO CH, 2500 TULARE STREET, FRESNO, CA 93721. SUBSTANTIAL COMPLETION OF INSTALLATION DUE BY 2/1/2017. ULT. COMPLETION DUE 3/1/2017.

Dates and value

Award date
Signed on Nov 1, 2016
Potential end of performance
Jul 10, 2017
Parent contract vehicle
GS28F009AA (FSS, multiple award) — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA FE SPRINGS, CA
UEISD87V9A7YPP2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW TANGRAM, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. PBS R9 SAN FRANCISCO SERVICE CTR
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 SAN FRANCISCO SERVICE CTR
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Fresno, California 93721-1321
Congressional district (place of performance)
CA-21As 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
16

Solicitation and notices

Solicitation ID
1147623(as reported)

Contract details

Certified cost or pricing data
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)
No

Transaction history

Modification history

Base award
Nov 1, 2016Base obligation at award: $155,593
Latest action
Jul 11, 2017 — CloseoutModification PA02; obligation change -$1,237; administrative: no change in scope or value
Latest substantive action
Nov 17, 2016 — Change orderModification PC01; obligation change -$3,023
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Nov 1, 2016 to Jul 11, 2017; 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
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
-$1,237
Latest action: change in base and all options
-$1,237

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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 Service4732
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PK13
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PK13
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment