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AWARDDELIVERY ORDERSmall business

Delivery order HSBP1017F00221CAROLINA BUSINESS INTERIORS DIVERSIFIED SERVICES, INC.

Overview

Award facts

Net obligations
$16.55K
$16,548of $16.55K potential value
Period of performance
Sep 6, 2017 to Dec 31, 2017
Ended
Modifications
0
Latest action Sep 6, 2017
Contract type
Delivery order
PIID HSBP1017F00221

Description of requirement

IGF::OT::IGF FURNITURE

Dates and value

Award date
Signed on Sep 6, 2017
Current value
$16,548Base and exercised options
Potential value (if all options are exercised)
$16,548
Parent contract vehicle
GS28F032AA (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $16,548

Total across 1 fiscal year: $16,548

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINSTON SALEM, NC
UEIPPJGC1NJZFJ6
CAGE code64UZ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FIELD OPERATIONS
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Winston Salem, Forsyth County, North Carolina 27101-5211
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6760PHOTOGRAPHIC EQUIPMENT 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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 6, 2017Base obligation at award: $16,548
Latest action
Sep 6, 2017 — Base awardModification 0; obligation change +$16,548
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2017 to Sep 6, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$16,548
Latest action: change in base and all options
$16,548

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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B007
Treasury accounts
  • 070-2017/2017-0530-000
Object classes
  • 31.0: Equipment