AWARDDELIVERY ORDEROther than small business
Delivery order GSQ3117BU0020THE KANE COMPANY
Overview
Award facts
- Net obligations
- $12.73K
- $12,731of $12.73K potential value
- Period of performance
- Nov 8, 2018 to Nov 21, 2016
- Ended
- Modifications
- 2
- Latest action Nov 8, 2018
- Contract type
- Delivery order
- PIID GSQ3117BU0020
Description of requirement
2016 PIST CLEAN MOVE FR WAREHOUSE TO ROB
Dates and value
- Award date
- Signed on Nov 3, 2016
- Potential end of performance
- Nov 20, 2016
- Current value
- $12,731Base and exercised options
- Potential value (if all options are exercised)
- $12,731
- Parent contract vehicle
- GS29F0010R (FSS, multiple award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2017: $12,731
Total across 1 fiscal year: $12,731
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameTHE KANE COMPANY
LocationELKRIDGE, MD
UEIKWKZYS83EUJ8
CAGE code023F4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE KANE COMPANY
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS FURNITURE SYSTEMS MGT DIV
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R4 AMD CAPITAL/AE BRANCH
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20405-0002
- Congressional district (place of performance)
- DC-98As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- ID31160026015(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial itemA
- 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
- Nov 3, 2016Base obligation at award: $12,731
- Latest action
- Nov 8, 2018 — Other administrative actionModification PO002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
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
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PE03