AWARDDELIVERY ORDERSmall business
Delivery order HSCG3315FP4T070DOF INC
Overview
Award facts
- Net obligations
- $8.36K
- $8,362of $8.36K potential value
- Period of performance
- Jun 17, 2015 to Jul 17, 2015
- Ended
- Modifications
- 0
- Latest action Jun 17, 2015
- Contract type
- Delivery order
- PIID HSCG3315FP4T070
Description of requirement
FURNITURE FOR THE SPO OFFICE
Dates and value
- Award date
- Signed on Jun 17, 2015
- Potential end of performance
- Jul 16, 2015
- Current value
- $8,362Base and exercised options
- Potential value (if all options are exercised)
- $8,362
- Parent contract vehicle
- GS27F012CA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $8,362
Total across 1 fiscal year: $8,362
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameDOF INC
LocationBELLEVUE, WA
UEIXSQ8VVGJFBE4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOF INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE SEATTLE
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE SEATTLE
Place of performance
- Place of performance
- Seattle, King County, Washington 98134-1102
- Congressional district (place of performance)
- WA-07As 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
- 2
Contract details
- 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
Transaction history
Modification history
- Base award
- Jun 17, 2015Base obligation at award: $8,362
- Latest action
- Jun 17, 2015 — Base awardModification 0; obligation change +$8,362
- Actions by type
- Base award1
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
- $8,362
- Latest action: change in base and all options
- $8,362
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
- 7008
- Contracting office code
- 00033
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00033