GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC102819F0375JONES LANG LASALLE AMERICAS, INC.

Overview

Award facts

Net obligations
$602.51K
$602,509of $602.51K potential value
Period of performance
Apr 8, 2019 to Dec 14, 2019
Ended
Modifications
2
Latest action Apr 24, 2020
Contract type
Delivery order
PIID HC102819F0375

Description of requirement

IO&T FURNITURE- SUPPORT SERVICES/ SUPPLI

Dates and value

Award date
Signed on Apr 5, 2019
Potential end of performance
Dec 13, 2019
Current value
$602,509Base and exercised options
Potential value (if all options are exercised)
$602,509
Parent contract vehicle
HC102815D0001 (IDC, single award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$0 (de-obligation)
  • FY2019: $602,509

Total across 2 fiscal years: $602,509

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEIQTM9WUQW8JL6
CAGE code1JSA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-0007
Congressional district (place of performance)
MD-05As 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
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HC102814R0019(as reported)
Solicitation date
Feb 14, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Apr 5, 2019Base obligation at award: $602,509
Latest action
Apr 24, 2020 — CloseoutModification P00002; obligation change -$0; administrative: no change in scope or value
Latest substantive action
May 17, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Apr 5, 2019 to Apr 24, 2020; 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
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1085