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AWARDDELIVERY ORDERSmall business

Delivery order HSFE2017F0044ART SOURCE INC

Overview

Award facts

Net obligations
$7.84K
$7,843of $7.84K potential value
Period of performance
Nov 16, 2017 to Jun 14, 2017
Ended
Modifications
1
Latest action Nov 16, 2017
Contract type
Delivery order
PIID HSFE2017F0044

Description of requirement

IGF::OT::IGF METAL WALL ART. LEAVES OF METAL (QUANTITY 85), ASH CARL DESIGNS FOR CDP.

Dates and value

Award date
Signed on May 15, 2017
Potential end of performance
Jun 13, 2017
Current value
$7,843Base and exercised options
Potential value (if all options are exercised)
$7,843
Parent contract vehicle
GS03F041BA (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,843

Total across 1 fiscal year: $7,843

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW BERLIN, WI
UEIT4ZMZJXH2XX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyART SOURCE INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded from
070-0413Federal accounts (agency financial reports)

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36205-3806
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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
6

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 15, 2017Base obligation at award: $7,843
Latest action
Nov 16, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 15, 2017 to Nov 16, 2017; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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)
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
7022
Contracting office code
70FA20
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20
Treasury accounts
  • 070-2017/2017-0413-000
Object classes
  • 26.0: Supplies and materials