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AWARDDELIVERY ORDERSmall business

Delivery order HSCG2816F7ABCY4BROOK FURNITURE RENTAL, INC.

Overview

Award facts

Net obligations
$16.53K
$16,534of $16.53K potential value
Period of performance
May 3, 2019 to Oct 10, 2016
Ended
Modifications
3
Latest action May 3, 2019
Contract type
Delivery order
PIID HSCG2816F7ABCY4

Description of requirement

RENTAL FURNITURE

Dates and value

Award date
Signed on Sep 20, 2016
Potential end of performance
Oct 9, 2016
Current value
$16,534Base and exercised options
Potential value (if all options are exercised)
$16,534
Parent contract vehicle
GS28F0027M (FSS, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $8,623
  • FY2016: $7,911

Total across 2 fiscal years: $16,534

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBROOK FURNITURE RENTAL, INC.
LocationLAKE FOREST, IL
UEIE9LEBJD9JGF5
CAGE code0U520
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBROOK FURNITURE RENTAL INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE MIAMI(00028)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Clearwater, Pinellas County, Florida 33762-0001
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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
3

Contract details

Subcontracting plan
Plan not requiredB
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 20, 2016Base obligation at award: $7,911
Latest action
May 3, 2019 — Funding onlyModification P00003; obligation change +$8,623; funding only: changes obligations, not scope
Latest substantive action
Aug 15, 2017 — New work added (outside scope)Modification 1
Latest funding action
May 3, 2019 — Funding onlyModification P00003; obligation change +$8,623; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Funding only1
  • Change order1
4 actions recorded, Sep 20, 2016 to May 3, 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
$8,623
Latest action: change in base and all options
$8,623

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z028
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2016/2016-0610-000
Object classes
  • 26.0: Supplies and materials