AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002017F95070COMMERCIAL FURNITURE GROUP, INC.
Overview
Award facts
- Net obligations
- $28.93K
- $28,933of $28.93K potential value
- Period of performance
- Aug 25, 2017 to Sep 24, 2017
- Ended
- Modifications
- 0
- Latest action Sep 1, 2017
- Contract type
- Delivery order
- PIID HHSD2002017F95070
Description of requirement
IGF..OT::IGF FURNITURE CHAIRS
Dates and value
- Award date
- Signed on Sep 1, 2017
- Potential end of performance
- Sep 23, 2017
- Current value
- $28,933Base and exercised options
- Potential value (if all options are exercised)
- $28,933
- Parent contract vehicle
- GS28F1070C (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2017: $28,933
Total across 1 fiscal year: $28,933
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIGNYUJJE6ZMY7
CAGE code4UCY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMERCIAL FURNITURE GROUP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- 075-0950Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30329-2020
- Congressional district (place of performance)
- GA-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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 2017Q67562(as reported)
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 1, 2017Base obligation at award: $28,933
- Latest action
- Sep 1, 2017 — Base awardModification 0; obligation change +$28,933
- 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
- $28,933
- Latest action: change in base and all options
- $28,933
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-2017/2017-0950-000
- Object classes
- 31.0: Equipment