GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCEMR16F00081PAOLI LLC

Overview

Award facts

Net obligations
$1.93K
$1,933of $1.93K potential value
Period of performance
Aug 8, 2017 to Dec 1, 2016
Ended
Modifications
2
Latest action Aug 8, 2017
Contract type
Delivery order
PIID HSCEMR16F00081

Description of requirement

IGF::OT::IGF CONFERENCE TABLE FOR PCN

Dates and value

Award date
Signed on Sep 21, 2016
Potential end of performance
Nov 30, 2016
Current value
$1,933Base and exercised options
Potential value (if all options are exercised)
$1,933
Parent contract vehicle
GS28F0006T (FSS, multiple award) — 579 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $1,933

Total across 1 fiscal year: $1,933

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePAOLI LLC
LocationORLEANS, IN
UEINLMLP3TY4M75
CAGE code44LJ7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHNI CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT ORLANDO
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. CHIEF FINANCIAL OFFCER FACILITIES ADMINISTRATION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-4714
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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

Subcontracting plan
Plan required - incentive not includedC
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 21, 2016Base obligation at award: $1,933
Latest action
Aug 8, 2017 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 21, 2016 to Aug 8, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
7000
Awarding sub-tier code
7012
Contracting office code
70CMSR
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0FA
Foreign funding
Foreign funds non-fmsB