AWARDDELIVERY ORDERSmall business
Delivery order GSP1014XF0038FACILITIES SOLUTIONS GROUP, LLC
Overview
Award facts
- Net obligations
- $74.8K
- $74,803of $74.8K potential value
- Period of performance
- Jul 30, 2015 to May 8, 2015
- Ended
- Modifications
- 4
- Latest action Jul 30, 2015
- Contract type
- Delivery order
- PIID GSP1014XF0038
Description of requirement
IGF::CL::IGF PROVIDE FURNITURE AND INSTALLATION
Dates and value
- Award date
- Signed on Sep 9, 2014
- Potential end of performance
- May 7, 2015
- Current value
- $74,803Base and exercised options
- Potential value (if all options are exercised)
- $74,803
- Parent contract vehicle
- GS28F0023S (FSS, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,824
- FY2014: $64,979
Total across 2 fiscal years: $74,803
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIMTKAQAS5E7T3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFACILITIES SOLUTIONS GROUP, LLC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PBS
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97205-3037
- Congressional district (place of performance)
- OR-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 competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- 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
- Sep 9, 2014Base obligation at award: $64,979
- Latest action
- Jul 30, 2015 — New work added (outside scope)Modification PS04; obligation change -$6,116
- Latest substantive action
- Jul 30, 2015 — New work added (outside scope)Modification PS04; obligation change -$6,116
- Actions by type
- Base award1
- New work added (outside scope)4
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
- -$6,116
- Latest action: change in base and all options
- -$6,116
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
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
- XF000
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- XF000