AWARDDELIVERY ORDERSmall business
Delivery order GSP1017LS0079ACORN SIGN GRAPHICS, INC.
Overview
Award facts
- Net obligations
- $16.72K
- $16,716of $16.72K potential value
- Period of performance
- Oct 18, 2017 to Dec 31, 2017
- Ended
- Modifications
- 2
- Latest action Oct 20, 2017
- Contract type
- Delivery order
- PIID GSP1017LS0079
Description of requirement
IGF::OT::IGF SIGNAGE FOR THE 911 FEDERAL BLDG IN PORTLAND, OR.
Dates and value
- Award date
- Signed on May 11, 2017
- Potential end of performance
- Jan 30, 2018
- Current value
- $16,716Base and exercised options
- Potential value (if all options are exercised)
- $16,716
- Parent contract vehicle
- GS03F090CA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2018: $5,001
- FY2017: $11,715
Total across 2 fiscal years: $16,716
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIKGMALLGHHWS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACORN SIGN GRAPHICS, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R10
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97232-4128
- Congressional district (place of performance)
- OR-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 11, 2017Base obligation at award: $11,715
- Latest action
- Oct 20, 2017 — Supplemental agreement (within scope)Modification PS02; obligation change +$5,001
- Latest substantive action
- Oct 20, 2017 — Supplemental agreement (within scope)Modification PS02; obligation change +$5,001
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- $5,001
- Latest action: change in base and all options
- $5,001
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 Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PL05
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PL05
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities