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AWARDDELIVERY ORDERSmall business

Delivery order HQ003415F0186INSCAPE CORPORATION

Overview

Award facts

Net obligations
$161.05K
$161,046of $161.05K potential value
Period of performance
Mar 1, 2019 to Sep 28, 2016
Ended
Modifications
3
Latest action Mar 1, 2019
Contract type
Delivery order
PIID HQ003415F0186

Description of requirement

MEZZANINE FURNITURE AND RECONFIGURATION

Dates and value

Award date
Signed on Sep 29, 2015
Potential end of performance
Sep 27, 2016
Current value
$161,046Base and exercised options
Potential value (if all options are exercised)
$161,046
Parent contract vehicle
GS28F2082D (FSS, multiple award) — 157 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$6,841 (de-obligation)
  • FY2016: $76,994
  • FY2015: $90,894

Total across 3 fiscal years: $161,046

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOLLAND LANDING, CAN
UEICDNWAK74GGH9
CAGE codeL4919
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINSCAPE CORPORATION

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

Funded by
  1. Department of Defense
  2. Washington Headquarters Services
  3. WHS/FSD/OPS/SPACE PORTFOLIO
Funded from
097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20301-1155
Congressional district (place of performance)
DC-98As 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
1

Contract details

Certified cost or pricing data
No
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
Sep 29, 2015Base obligation at award: $90,894
Latest action
Mar 1, 2019 — CloseoutModification P00003; obligation change -$6,841; administrative: no change in scope or value
Latest substantive action
Jul 7, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change +$76,994
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
4 actions recorded, Sep 29, 2015 to Mar 1, 2019; 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
-$6,841
Latest action: change in base and all options
-$6,841

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97F5
Funding office code
HQ0195
Treasury accounts
  • 097-2016/2016-0100-000
Object classes
  • 31.0: Equipment