AWARDDELIVERY ORDERSmall business
Delivery order HSCG8111F5DM116TOTAL BUSINESS SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $7.18K
- $7,181of $7.18K potential value
- Period of performance
- Sep 7, 2011 to Oct 2, 2011
- Ended
- Modifications
- 2
- Latest action Sep 7, 2011
- Contract type
- Delivery order
- PIID HSCG8111F5DM116
Description of requirement
OFFICE FURNITURE FOR 4TH DECK CONFERENCE ROOM.
Dates and value
- Award date
- Signed on Sep 2, 2011
- Potential end of performance
- Oct 1, 2011
- Current value
- $7,181Base and exercised options
- Potential value (if all options are exercised)
- $7,181
- Parent contract vehicle
- GS02F0134X (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $7,181
Total across 1 fiscal year: $7,181
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTSMOUTH, VA
UEILBY7CLLL6JS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOTAL BUSINESS SOLUTIONS, INC.
Business types and certifications
For-profit organizationCorporation (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 ELIZABETH CITY
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ELIZABETH CITY
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23707-4034
- Congressional district (place of performance)
- VA-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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 2, 2011Base obligation at award: $7,181
- Latest action
- Sep 7, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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)
- Yes
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
- 00081
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00081