AWARDDELIVERY ORDERSmall business
Delivery order GSP1112YE0207ARNOLD DESKS INC
Overview
Award facts
- Net obligations
- $8.62K
- $8,619of $88.62K potential value
- Period of performance
- Feb 7, 2012 to Apr 30, 2012
- Ended
- Modifications
- 0
- Latest action Feb 7, 2012
- Contract type
- Delivery order
- PIID GSP1112YE0207
Description of requirement
INSTALLATION OF OFFICE FURNITURE.
Dates and value
- Award date
- Signed on Feb 7, 2012
- Potential end of performance
- Apr 29, 2012
- Current value
- $8,619Base and exercised options
- Potential value (if all options are exercised)
- $88,619
- Parent contract vehicle
- GS28F2053D (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2012: $8,619
Total across 1 fiscal year: $8,619
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameARNOLD DESKS INC
LocationHILLSIDE, NJ
UEIMM1ACKRJBJL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARNOLD DESKS INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- WPHCC - WEST O&M CONTRACTS BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- WPHCC - WEST O&M CONTRACTS BRANCH
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20201-0004
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 7, 2012Base obligation at award: $8,619
- Latest action
- Feb 7, 2012 — Base awardModification 0; obligation change +$8,619
- 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
- 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
- $8,619
- Latest action: change in base and all options
- $88,619
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
- 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
- YE000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- YE000
- Foreign funding
- Foreign funds non-fmsB