GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSPMNJBW94T818HASKELL OFFICE, LLC

Overview

Award facts

Net obligations
$5.64K
$5,636of $5.64K potential value
Period of performance
Nov 3, 2017 to Dec 3, 2017
Ended
Modifications
0
Latest action Nov 3, 2017
Contract type
Delivery order
PIID GSPMNJBW94T818

Description of requirement

SHELVING, BIN STORAGE

Dates and value

Award date
Signed on Nov 3, 2017
Potential end of performance
Dec 2, 2017
Current value
$5,636Base and exercised options
Potential value (if all options are exercised)
$5,636
Parent contract vehicle
GS27F029DA (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $5,636

Total across 1 fiscal year: $5,636

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALA CYNWYD, PA
UEIMEK5M8J985F7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHASKELL OFFICE, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS FURNITURE SYSTEMS MGT DIV
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0640 CS BN CO A DISTRIBUTI
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Bala Cynwyd, Montgomery County, Pennsylvania 19004-2809
Congressional district (place of performance)
PA-04As 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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
3QSA-JB-100001-B
Notices
More notices share this solicitation number; the newest are listed.

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

Transaction history

Modification history

Base award
Nov 3, 2017Base obligation at award: $5,636
Latest action
Nov 3, 2017 — Base awardModification 0; obligation change +$5,636
Actions by type
  • Base award1
1 actions recorded, Nov 3, 2017 to Nov 3, 2017; each action counted once.

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
$5,636
Latest action: change in base and all options
$5,636

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90RM0
Treasury accounts
  • 047-X-4534-001
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials