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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0517JMED097WEBER COMPUTER SUPPLY COMPANY

Overview

Award facts

Net obligations
$9.13K
$9,125of $9.13K potential value
Period of performance
May 1, 2019 to Aug 25, 2017
Ended
Modifications
2
Latest action May 1, 2019
Contract type
Delivery order
PIID HSTS0517JMED097

Description of requirement

MULTIPURPOSE CHAIRS

Dates and value

Award date
Signed on Jul 26, 2017
Potential end of performance
Aug 24, 2017
Current value
$9,125Base and exercised options
Potential value (if all options are exercised)
$9,125
Parent contract vehicle
GS02F0221W (FSS, multiple award) — 839 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $9,125

Total across 1 fiscal year: $9,125

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLYMOUTH, MN
UEIE7ZTBDN4MXT8
CAGE code5Y1C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55447-4888
Congressional district (place of performance)
MN-03As 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

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
Jul 26, 2017Base obligation at award: $8,143
Latest action
May 1, 2019 — CloseoutModification P90002; administrative: no change in scope or value
Latest substantive action
Aug 1, 2017 — New work added (outside scope)Modification P00001; obligation change +$982
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Closeout1
3 actions recorded, Jul 26, 2017 to May 1, 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
Yes

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
7013
Contracting office code
70T050
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020
Treasury accounts
  • 070-2017/2018-0550-000
Object classes
  • 31.0: Equipment