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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4114FQWF710SEATING EXPERT INC.

Overview

Award facts

Net obligations
$14.2K
$14,197of $14.2K potential value
Period of performance
Sep 24, 2014 to Dec 31, 2014
Ended
Modifications
0
Latest action Sep 24, 2014
Contract type
Delivery order
PIID HSCG4114FQWF710

Description of requirement

CHAIRS FOR THE PORT OF YORK

Dates and value

Award date
Signed on Sep 24, 2014
Potential end of performance
Dec 30, 2014
Current value
$14,197Base and exercised options
Potential value (if all options are exercised)
$14,197
Parent contract vehicle
GS27F0059X (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $14,197

Total across 1 fiscal year: $14,197

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH ARLINGTON, NJ
UEIJPQ9DV4TLFN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySEATING EXPERT INC.

Business types and certifications

Minority-ownedFor-profit organizationTax-exempt corporationManufacturer 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. TRACEN YORKTOWN

Place of performance

Place of performance
North Arlington, Bergen County, New Jersey 07031-6721
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Sep 24, 2014Base obligation at award: $14,197
Latest action
Sep 24, 2014 — Base awardModification 0; obligation change +$14,197
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2014 to Sep 24, 2014; 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
$14,197
Latest action: change in base and all options
$14,197

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
00041
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00041