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AWARDDELIVERY ORDERSmall business

Delivery order HSFE0409F0142FORMCASE INC.

Overview

Award facts

Net obligations
$22.23K
$22,230of $22.23K potential value
Period of performance
Jul 12, 2017 to Sep 17, 2009
Ended
Modifications
1
Latest action Jul 12, 2017
Contract type
Delivery order
PIID HSFE0409F0142

Description of requirement

OFFICE FURNITURE FOR FRC-THOMASVILLE, GA

Dates and value

Award date
Signed on Sep 17, 2009
Potential end of performance
Sep 16, 2009
Current value
$22,230Base and exercised options
Potential value (if all options are exercised)
$22,230
Parent contract vehicle
GS28F0040R (FSS, multiple award) — 161 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $22,230

Total across 1 fiscal year: $22,230

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORCROSS, GA
UEIR85NNKMXCSL7
CAGE code45AN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORMCASE INC.

Business types and certifications

Women-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Thomasville, Thomas County, Georgia 31792-7128
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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)
Other undefinitized actionB
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 17, 2009Base obligation at award: $22,230
Latest action
Jul 12, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 17, 2009 to Jul 12, 2017; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
7022
Contracting office code
70FBR4
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4