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AWARDDELIVERY ORDERSmall business

Delivery order GSPMNJCS33C818NORIX GROUP INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 13, 2018 to Jul 14, 2020
Ended
Modifications
1
Latest action Jul 14, 2020
Contract type
Delivery order
PIID GSPMNJCS33C818

Description of requirement

NO DESCRIPTION PROVIDED IN CATALOG

Dates and value

Award date
Signed on Feb 13, 2018
Potential end of performance
Jul 13, 2020
Parent contract vehicle
GS27F0037X (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$8,866 (de-obligation)
  • FY2018: $8,866

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameNORIX GROUP INC
LocationWEST CHICAGO, IL
UEIMW3ECZR6N1F9
CAGE code027C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORIX GROUP 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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS FURNITURE SYSTEMS MGT DIV
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS FURNITURE SYSTEMS MGT DIV

Place of performance

Place of performance
West Chicago, Dupage County, Illinois 60185-5101
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD 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
Feb 13, 2018Base obligation at award: $8,866
Latest action
Jul 14, 2020 — Terminated for convenienceModification P00001; obligation change -$8,866
Latest substantive action
Jul 14, 2020 — Terminated for convenienceModification P00001; obligation change -$8,866
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Feb 13, 2018 to Jul 14, 2020; 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
-$8,866
Latest action: change in base and all options
-$8,866

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
2

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSMA