AWARDDELIVERY ORDERSmall business
Delivery order GSP1017LT0026ASI DOORS, INC.
Overview
Award facts
- Net obligations
- $80.66K
- $80,664of $80.66K potential value
- Period of performance
- Nov 21, 2017 to Feb 28, 2018
- Ended
- Modifications
- 2
- Latest action Nov 21, 2017
- Contract type
- Delivery order
- PIID GSP1017LT0026
Description of requirement
IGF::OT::IGF - USCH SALLY PORT DOOR REPLACEMENT, SEATTLE, WA
Dates and value
- Award date
- Signed on Mar 29, 2017
- Potential end of performance
- Feb 27, 2018
- Current value
- $80,664Base and exercised options
- Potential value (if all options are exercised)
- $80,664
- Parent contract vehicle
- GS07F0813N (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2017: $80,664
Total across 1 fiscal year: $80,664
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameASI DOORS, INC.
LocationMILWAUKEE, WI
UEIN11ALKBGLKP7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASI DOORS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R10 CONSTRUCTION ACQUISITIONS BRANCH
- Funded by
- The Judicial Branch
- Administrative Office Of The U.S. Courts
- US COURTS
- Funded from
- Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Seattle, King County, Washington 98101-4439
- Congressional district (place of performance)
- WA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 29, 2017Base obligation at award: $80,664
- Latest action
- Nov 21, 2017 — Supplemental agreement (within scope)Modification PS02
- Latest substantive action
- Nov 21, 2017 — Supplemental agreement (within scope)Modification PS02
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Not a manufactured end productC
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
- 47PL01
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 010
- Funding sub-tier code
- 1027
- Funding office code
- 1033D3
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities