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AWARDDELIVERY ORDERSmall business

Delivery order HSHQDC16F00148RUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.

Overview

Award facts

Net obligations
$68.09K
$68,085of $68.09K potential value
Period of performance
Oct 22, 2018 to Feb 26, 2017
Ended
Modifications
2
Latest action Oct 22, 2018
Contract type
Delivery order
PIID HSHQDC16F00148

Description of requirement

NEW FURNITURE IN CONFERENCE ROOM IS NECESSARY TO INCREASE THE SEATING CAPACITY OF THE ROOM AND TO INCREASE FUNCTIONALITY FOR VARIOUS CONFIGURATIONS. NEW DESK CHAIRS ARE NECESSARY TO REPLACE CHAIRS IN VARIOUS STAGES OF DISREPAIR.

Dates and value

Award date
Signed on Sep 6, 2016
Potential end of performance
Feb 25, 2017
Current value
$68,085Base and exercised options
Potential value (if all options are exercised)
$68,085
Parent contract vehicle
GS02F0206N (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $68,085

Total across 1 fiscal year: $68,085

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEILJACVHLDDPZ7
CAGE code0XXX3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. National Protection And Programs Directorate
  3. OFF OF THE UNDER SCTY FOR NPPD

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-3902
Congressional district (place of performance)
DC-98As 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
4

Solicitation and notices

Solicitation ID
HSHQDC-16-Q-00406(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Sep 6, 2016Base obligation at award: $68,085
Latest action
Oct 22, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 12, 2016 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Sep 6, 2016 to Oct 22, 2018; 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
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

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
7001
Contracting office code
70RNPP
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7052
Funding office code
70PNP1