AWARDDELIVERY ORDERSmall business
Delivery order HSIGAQ17F00005L U I PLUS LLC
Overview
Award facts
- Net obligations
- $7.73K
- $7,725of $7.73K potential value
- Period of performance
- Feb 20, 2017 to Apr 8, 2017
- Ended
- Modifications
- 2
- Latest action Sep 9, 2022
- Contract type
- Delivery order
- PIID HSIGAQ17F00005
Description of requirement
IGF::OT::IGF OFFICE FURNITURE
Dates and value
- Award date
- Signed on Feb 17, 2017
- Potential end of performance
- Apr 7, 2017
- Current value
- $7,725Base and exercised options
- Potential value (if all options are exercised)
- $7,725
- Parent contract vehicle
- GS28F0018R (FSS, multiple award) — 104 orders recorded under it
Obligations by fiscal year of action
- FY2017: $7,725
Total across 1 fiscal year: $7,725
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameL U I PLUS LLC
LocationJASPER, IN
UEIEJF3KFMG9TC3
CAGE code3QCK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyL U I PLUS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded from
- 070-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92101-7808
- Congressional district (place of performance)
- CA-52As 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
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 17, 2017Base obligation at award: $4,663
- Latest action
- Sep 9, 2022 — CloseoutModification 2; administrative: no change in scope or value
- Latest substantive action
- Mar 9, 2017 — Change orderModification 1; obligation change +$3,062
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- 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
- 7004
- Contracting office code
- 70VT15
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7004
- Funding office code
- 70VT15
- Treasury accounts
- 070-2017/2017-0200-000
- Object classes
- 31.0: Equipment