AWARDDELIVERY ORDERSmall business
Delivery order GSUPNBE29101DEC ART DESIGNS INC.
Overview
Award facts
- Net obligations
- $8.51K
- $8,511of $8.51K potential value
- Period of performance
- Aug 9, 2011 to Oct 26, 2011
- Ended
- Modifications
- 0
- Latest action Aug 9, 2011
- Contract type
- Delivery order
- PIID GSUPNBE29101
Description of requirement
DESCR N.A.
Dates and value
- Award date
- Signed on Aug 9, 2011
- Potential end of performance
- Oct 25, 2011
- Current value
- $8,511Base and exercised options
- Potential value (if all options are exercised)
- $8,511
- Parent contract vehicle
- GS03F5106C (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2011: $8,511
Total across 1 fiscal year: $8,511
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIN7ZGSP9DLNR5
CAGE code06VJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEC ART DESIGNS INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS FURNITURE SYSTEMS MGT DIV
- Funded by
- Department of Justice
- FACILITIES AND ADMINISTRATIVE SERVICES STAFF
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60610-4400
- Congressional district (place of performance)
- IL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (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
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 3QSA-LV-100002-B
- Notices
- Award Notice posted Oct 22, 2019
- Combined Synopsis/Solicitation posted Sep 27, 2019
- Combined Synopsis/Solicitation posted Sep 25, 2019
- Award Notice posted Sep 17, 2019
- Award Notice posted Jul 9, 2019
- Award Notice posted Jun 13, 2019
- Combined Synopsis/Solicitation posted Jun 6, 2019
- Combined Synopsis/Solicitation posted Jun 6, 2019
- Award Notice posted May 29, 2013
- Award Notice posted May 21, 2013
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
- Aug 9, 2011Base obligation at award: $8,511
- Latest action
- Aug 9, 2011 — Base awardModification 0; obligation change +$8,511
- Actions by type
- Base award1
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
- $8,511
- Latest action: change in base and all options
- $8,511
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- BU000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1500
- Funding office code
- FASSI