AWARDDELIVERY ORDERSmall business
Delivery order HSCG3713FP2A357INTERNATIONAL OFFICE PRODUCTS COOPERATIVE INC.
Overview
Award facts
- Net obligations
- $14.86K
- $14,864of $14.86K potential value
- Period of performance
- Jul 10, 2013 to Aug 30, 2013
- Ended
- Modifications
- 0
- Latest action Jul 10, 2013
- Contract type
- Delivery order
- PIID HSCG3713FP2A357
Description of requirement
MEDICAL FURNITURE FOR THE EXAMINATION ROOM
Dates and value
- Award date
- Signed on Jul 10, 2013
- Potential end of performance
- Aug 29, 2013
- Current value
- $14,864Base and exercised options
- Potential value (if all options are exercised)
- $14,864
- Parent contract vehicle
- GS27F0417G (FSS, multiple award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2013: $14,864
Total across 1 fiscal year: $14,864
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREER, SC
UEIL1JGU7R1N6J7
CAGE code1EKE9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL OFFICE PRODUCTS COOPERATIVE INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE LOS ANGELES/LONG BEACH
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE LOS ANGELES/LONG BEACH
Place of performance
- Place of performance
- Greer, Greenville County, South Carolina 29650-4504
- Congressional district (place of performance)
- SC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- 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
- Jul 10, 2013Base obligation at award: $14,864
- Latest action
- Jul 10, 2013 — Base awardModification 0; obligation change +$14,864
- 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
- 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
- $14,864
- Latest action: change in base and all options
- $14,864
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
- 7008
- Contracting office code
- 00037
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00037