AWARDDELIVERY ORDERSmall business
Delivery order HSBP1108F21679OFFICE FURNITURE RENTAL ALLIANCE, LLC
Overview
Award facts
- Net obligations
- $318.89K
- $318,885of $613.43K potential value
- Period of performance
- May 31, 2017 to Jul 31, 2009
- Ended
- Modifications
- 3
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSBP1108F21679
Description of requirement
RENTAL FURNITURE
Dates and value
- Award date
- Signed on Jun 3, 2008
- Potential end of performance
- Jul 30, 2009
- Current value
- $613,432Base and exercised options
- Potential value (if all options are exercised)
- $613,432
- Parent contract vehicle
- GS28F0007M (FSS, multiple award) — 117 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$5,612 (de-obligation)
- FY2008: $324,497
Total across 2 fiscal years: $318,885
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAST HARTFORD, CT
UEIG753GRZVADN8
CAGE code1V5S6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFFICE FURNITURE RENTAL ALLIANCE, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- PROCUREMENT DIRECTORATE CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20004-3002
- 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
- Competitive delivery orderCDO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 3, 2008Base obligation at award: $294,547
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Latest substantive action
- Jul 29, 2008 — Supplemental agreement (within scope)Modification P00001; obligation change +$29,950
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B05C
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX