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Delivery order GSQ3116BU0129SEATING CONCEPTS INC

Overview

Award facts

Net obligations
$116.66K
$116,657of $116.66K potential value
Period of performance
Nov 20, 2017 to Jun 30, 2017
Ended
Modifications
2
Latest action Nov 20, 2017
Contract type
Delivery order
PIID GSQ3116BU0129

Description of requirement

DOD DINING FACILITY PRESIDIO OF MONTEREY

Dates and value

Award date
Signed on Sep 15, 2016
Potential end of performance
Jun 29, 2017
Current value
$116,657Base and exercised options
Potential value (if all options are exercised)
$116,657
Parent contract vehicle
GS27F0019K (FSS, multiple award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $116,657

Total across 1 fiscal year: $116,657

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSEATING CONCEPTS INC
LocationJOLIET, IL
UEIGGXHBT7M1KC9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEATING CONCEPTS INC

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. W3XT CASCOM CDI

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1601
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
ID31140044001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 15, 2016Base obligation at award: $116,657
Latest action
Nov 20, 2017 — CloseoutModification AO002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 15, 2016 to Nov 20, 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
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
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 Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMA
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56K6H