AWARDDELIVERY ORDERSmall business
Delivery order GSUPNBE77231DA-LITE SCREEN COMPANY, INC.
Overview
Award facts
- Net obligations
- $2.23K
- $2,229of $2.23K potential value
- Period of performance
- Dec 20, 2011 to Jan 7, 2012
- Ended
- Modifications
- 0
- Latest action Dec 20, 2011
- Contract type
- Delivery order
- PIID GSUPNBE77231
Description of requirement
98069 CHERRY QUOTE #DA432153 ROC 12/20/11 STAND, LECTURE: P/N L310 (ORAVISUAL), METAL, WALNUT COLOR, VINYL PLASTIC FINISH, O/A 24" W, 15.5" D, 46.5" H, W/SLOPING TOP, FLAT FOLDING INSIDE SHELF, VERTICALLY ADJUSTABLE LIGHT FIXTURE, PORTABLE FOR CARRYING OR STORAGE
Dates and value
- Award date
- Signed on Dec 20, 2011
- Potential end of performance
- Jan 6, 2012
- Current value
- $2,229Base and exercised options
- Potential value (if all options are exercised)
- $2,229
- Parent contract vehicle
- GS28F7021G (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $2,229
Total across 1 fiscal year: $2,229
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARSAW, IN
UEIR8GUTKA84NF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE DUCHOSSOIS GROUP INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS FURNITURE SYSTEMS MGT DIV
- Funded by
- Department of Defense
- Department Of The Navy
- USS BARRY DDG 52
Place of performance
- Place of performance
- Warsaw, Kosciusko County, Indiana 46581-0137
- Congressional district (place of performance)
- IN-02As 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
- Small business set aside - totalSBA
- Contract pricing
- Fixed price with economic price adjustmentK
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
- Dec 20, 2011Base obligation at award: $2,229
- Latest action
- Dec 20, 2011 — Base awardModification 0; obligation change +$2,229
- 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
- $2,229
- Latest action: change in base and all options
- $2,229
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- BU000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V21660