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AWARDDOSmall business

Do GSUPNBD32569TRI-BORO SHELVING & PARTITION CORP

Overview

Award facts

Period of performance
Oct 2, 2009 to Oct 16, 2009
Ended
Modifications
0
Latest action Oct 2, 2009
Contract type
Do
PIID GSUPNBD32569

Description of requirement

DHS CBP FORT FAIRFIELD, ME POC: JAMES DUNBAR 617-565-6228 C/O WORKWELL PARTNERS PROPOSAL 21240 JASON LESIZZA 212-251-0210 PRODUCT $4.487.23 DEL/INSTALL $1,260.40 PM/DESIGN $700.22 FREIGHT $2,515.00 (FLAT CHARGES) __________________________________ TOTAL $8,962.85 IWAC POC: JAMES PRICE 703-605-9257 CUSTOMER POC: MIKE DUNBAR 617-565-6228 ENTERED IN THE SYSTEM BY/ML/FOR/JP/10/01/09

Dates and value

Award date
Signed on Oct 2, 2009
Potential end of performance
Oct 15, 2009
Parent contract vehicle
GS27F0027M — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTRI-BORO SHELVING & PARTITION CORP
LocationFARMVILLE, VA
UEIRAP4F5CNMP57
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRI-BORO SHELVING & PARTITION CORP

Business types and certifications

Women-owned

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/FSS FURNITURE SYSTEMS MGT DIV

Place of performance

Place of performance
Farmville, Prince Edward County, Virginia 23901-0385
Congressional district (place of performance)
VA-05As reported at the time of the action

Classification and competition

Classification

NAICS
337124METAL HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7195MISC FURNITURE & FIXTURES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Oct 2, 2009Base obligation at award: $6,448
Latest action
Oct 2, 2009 — Base awardModification 0; obligation change +$6,448
Actions by type
  • Base award1
1 actions recorded, Oct 2, 2009 to Oct 2, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,448
Latest action: change in base and all options
$6,448

Socio-economic and policy

EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
BU000
Transactions recorded under this award key
1

Funding

Funding agency code
999