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AWARDDELIVERY ORDERSmall business

Delivery order HSFE0516F0207NORRIS DESIGN LLC

Overview

Award facts

Net obligations
$113.1K
$113,098of $113.1K potential value
Period of performance
Apr 16, 2019 to Mar 3, 2017
Ended
Modifications
2
Latest action Apr 16, 2019
Contract type
Delivery order
PIID HSFE0516F0207

Description of requirement

IGF::OT::IGF R5 MITIGATION DIVISION CUBICLE PURCHASE, WORKFORCE TRANSFORMATION PROJECT

Dates and value

Award date
Signed on Aug 15, 2016
Potential end of performance
Mar 2, 2017
Current value
$113,098Base and exercised options
Potential value (if all options are exercised)
$113,098
Parent contract vehicle
GS28F0031U (FSS, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $619
  • FY2016: $112,479

Total across 2 fiscal years: $113,098

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARYVILLE, TN
UEINZ4KXPX3QQF7
CAGE code3UKD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORRIS DESIGN LLC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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 5 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 5 : EMERGENCY PREPAREDNESS A
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Chicago, Cook County, Illinois 60605-1509
Congressional district (place of performance)
IL-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
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 15, 2016Base obligation at award: $112,479
Latest action
Apr 16, 2019 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Jan 3, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$619
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Aug 15, 2016 to Apr 16, 2019; 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

Inherently governmental functions
Other functionsOT
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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR5
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR5
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 31.0: Equipment