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AWARDDELIVERY ORDERSmall business

Delivery order HSCG2711F5AB433INTERNATIONAL INTERIOR SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$21.79K
$21,792of $21.79K potential value
Period of performance
Sep 8, 2011 to Oct 8, 2011
Ended
Modifications
0
Latest action Sep 8, 2011
Contract type
Delivery order
PIID HSCG2711F5AB433

Description of requirement

MODULAR OFFICE FURNITURE FOR NEW IMD OFFICE SPACE.

Dates and value

Award date
Signed on Sep 8, 2011
Potential end of performance
Oct 7, 2011
Current value
$21,792Base and exercised options
Potential value (if all options are exercised)
$21,792
Parent contract vehicle
GS28F0016U (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $21,792

Total across 1 fiscal year: $21,792

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationENGLISHTOWN, NJ
UEIVGH7KKHVNJK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Homeland Security
  2. U.S. Coast Guard
  3. BASE PORTSMOUTH

Place of performance

Place of performance
Englishtown, Monmouth County, New Jersey 07726-3008
Congressional district (place of performance)
NJ-03As 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
5

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 8, 2011Base obligation at award: $21,792
Latest action
Sep 8, 2011 — Base awardModification 0; obligation change +$21,792
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2011 to Sep 8, 2011; 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
$21,792
Latest action: change in base and all options
$21,792

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
Construction wage rates (Davis-Bacon)
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
7000
Awarding sub-tier code
7008
Contracting office code
00027
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00027