AWARDDELIVERY ORDERSmall business
Delivery order GSP1012XB0006ARTBROKERS INC
Overview
Award facts
- Net obligations
- $4.36K
- $4,363of $4.36K potential value
- Period of performance
- Feb 28, 2012 to Mar 30, 2012
- Ended
- Modifications
- 0
- Latest action Feb 29, 2012
- Contract type
- Delivery order
- PIID GSP1012XB0006
Description of requirement
ARTWORK FOR FEMA
Dates and value
- Award date
- Signed on Feb 29, 2012
- Potential end of performance
- Mar 29, 2012
- Current value
- $4,363Base and exercised options
- Potential value (if all options are exercised)
- $4,363
- Parent contract vehicle
- GS03F0021T (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,363
Total across 1 fiscal year: $4,363
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameARTBROKERS INC
LocationSAUSALITO, CA
UEIXNB1BJXJDZL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARTBROKERS INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PBS
Place of performance
- Place of performance
- Bothell, Snohomish County, Washington 98021-8627
- Congressional district (place of performance)
- WA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 29, 2012Base obligation at award: $4,363
- Latest action
- Feb 29, 2012 — Base awardModification 0; obligation change +$4,363
- 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
- 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
- $4,363
- Latest action: change in base and all options
- $4,363
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- LT000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- LT000