AWARDDELIVERY ORDERSmall business
Delivery order GSUPSACE5998AVIO GALLERIES INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 25, 2008 to Mar 28, 2008
- Ended
- Modifications
- 1
- Latest action Jan 25, 2008
- Contract type
- Delivery order
- PIID GSUPSACE5998
Description of requirement
OBLIGATION AMOUNT: $31,645.68 OFFICE RECEPTION AREA, EXECUTIVE FURNITURE, AND ARTWORK ASSIGNED TO AN
Dates and value
- Award date
- Signed on Jan 25, 2008
- Potential end of performance
- Mar 27, 2008
- Parent contract vehicle
- GS03F5079C (FSS, multiple award) — 4 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLURAY, VA
UEIPR3ABZNFL8D2
CAGE code1LAL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVIO GALLERIES INC
Business types and certifications
Veteran-ownedWomen-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS FURNITURE SYSTEMS MGT DIV
Place of performance
- Place of performance
- Luray, Page County, Virginia 22835-1624
- Congressional district (place of performance)
- VA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD FURNITURE (product)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 25, 2008Base obligation at award: $2,916
- Latest action
- Jan 25, 2008 — Terminated for convenienceModification 8190; obligation change -$2,916
- Latest substantive action
- Jan 25, 2008 — Terminated for convenienceModification 8190; obligation change -$2,916
- Actions by type
- Base award1
- Terminated for convenience1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,916
- Latest action: change in base and all options
- -$2,916
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- 4730
- Contracting office code
- BU000
- Transactions recorded under this award key
- 2