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Delivery order GST0810BP0090INTERNATIONAL INTERIOR SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$49.01K
$49,006of $51.58K potential value
Period of performance
Aug 31, 2010 to Sep 17, 2010
Ended
Modifications
3
Latest action Sep 1, 2010
Contract type
Delivery order
PIID GST0810BP0090

Description of requirement

SYSTEMS FURNITURE PURCHASE AND INSTALLATION AT HILL AIR FORCE BASE, OGDEN, UTAH.

Dates and value

Award date
Signed on Jun 2, 2010
Potential end of performance
Sep 16, 2010
Current value
$49,006Base and exercised options
Potential value (if all options are exercised)
$51,585
Parent contract vehicle
GS28F0016U (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $49,006

Total across 1 fiscal year: $49,006

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL INTERIOR SYSTEMS CORPORATION
LocationENGLISHTOWN, NJ
UEIVGH7KKHVNJK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL INTERIOR SYSTEMS CORPORATION

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/FTS CONTRACTING STAFF
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA COMPUTING SERVICES OP - DENVER

Place of performance

Place of performance
Pearl Harbor, Honolulu County, Hawaii 96860-4901
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
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
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Jun 2, 2010Base obligation at award: $40,326
Latest action
Sep 1, 2010 — Supplemental agreement (within scope)Modification PS03; obligation change -$2,579
Latest substantive action
Sep 1, 2010 — Supplemental agreement (within scope)Modification PS03; obligation change -$2,579
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Jun 2, 2010 to Sep 1, 2010; 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
-$2,579

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4735
Contracting office code
BP000
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
H98249