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Delivery order GSVPNBD37731NINA ENTERPRISES, INC.

Overview

Award facts

Net obligations
$167
of $167 potential value
Period of performance
Nov 22, 2011 to Dec 5, 2011
Ended
Modifications
0
Latest action Nov 22, 2011
Contract type
Delivery order
PIID GSVPNBD37731

Description of requirement

P/N 1300-6 ****PLS EXPEDITE THIS ORDER****** ROC 11/22/11 CABINET,KEY,300 KEYS,PY MFR PART N O.: BDY13006 CONTRACTOR PART NO.: BDY13006 MANUFACTURER: BUDDY CONTRACT NO.: GS-14F-0013L (ENDS: DEC 12, 2015) MAS SCHEDULE/SIN: 75/75 200 WARRANTY: STANDARD WARRANTY MADE IN: UNITED SS OF AMERICA

Dates and value

Award date
Signed on Nov 22, 2011
Potential end of performance
Dec 4, 2011
Current value
$167Base and exercised options
Potential value (if all options are exercised)
$167
Parent contract vehicle
GS14F0717G (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $167

Total across 1 fiscal year: $167

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEIJJFWBLV93FA1
CAGE code1DEY2
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0854 EN BN HHC ENGINEER BN

Place of performance

Place of performance
Chicago, Cook County, Illinois 60608-1125
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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
Nov 22, 2011Base obligation at award: $167
Latest action
Nov 22, 2011 — Base awardModification 0; obligation change +$167
Actions by type
  • Base award1
1 actions recorded, Nov 22, 2011 to Nov 22, 2011; 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
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
$167
Latest action: change in base and all options
$167

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
AW000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9031W