AWARDDELIVERY ORDERSmall business
Delivery order GST0109BK0020AUGUST INCORPORATED
Overview
Award facts
- Net obligations
- $4.52K
- $4,517of $4.52K potential value
- Period of performance
- Jun 1, 2009 to Sep 1, 2009
- Ended
- Modifications
- 1
- Latest action Jun 1, 2009
- Contract type
- Delivery order
- PIID GST0109BK0020
Description of requirement
FURNITURE FOR DHS U.S. CITIZENSHIP AND IMMIGRATION SERVICES.
Dates and value
- Award date
- Signed on Apr 9, 2009
- Potential end of performance
- Aug 31, 2009
- Current value
- $4,517Base and exercised options
- Potential value (if all options are exercised)
- $4,517
- Parent contract vehicle
- GS28F0027P (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,517
Total across 1 fiscal year: $4,517
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIRJDLNDEW2G98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUGUST INCORPORATED
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FTS CONTRACTING STAFF - BOSTON
- Funded by
- General Services Administration
- Public Buildings Service
Place of performance
- Place of performance
- Lawrence, Essex County, Massachusetts 01840-1602
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- R1BK47090052(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 9, 2009Base obligation at award: $2,259
- Latest action
- Jun 1, 2009 — Funding onlyModification 1; obligation change +$2,259; funding only: changes obligations, not scope
- Latest funding action
- Jun 1, 2009 — Funding onlyModification 1; obligation change +$2,259; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $2,259
- Latest action: change in base and all options
- $2,259
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
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
- 4735
- Contracting office code
- BK000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740