AWARDDELIVERY ORDERSmall business
Delivery order HT001417F0223PROFESSIONAL BUSINESS INTERIORS, LLC
Overview
Award facts
- Net obligations
- $52.2K
- $52,198of $52.2K potential value
- Period of performance
- Sep 7, 2017 to Nov 10, 2017
- Ended
- Modifications
- 0
- Latest action Sep 7, 2017
- Contract type
- Delivery order
- PIID HT001417F0223
Description of requirement
10 WORKSTATIONS W/ PRIVACY ENCLOSURES FOR CASE MANAGEMENT NURSES AT WRNMMC.
Dates and value
- Award date
- Signed on Sep 7, 2017
- Potential end of performance
- Nov 9, 2017
- Current value
- $52,198Base and exercised options
- Potential value (if all options are exercised)
- $52,198
- Parent contract vehicle
- GS27F0028W (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2017: $52,198
Total across 1 fiscal year: $52,198
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEICHMLV2BPA1C3
CAGE code1V7D1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPROFESSIONAL BUSINESS INTERIORS, LLC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20889-5628
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Sep 7, 2017Base obligation at award: $52,198
- Latest action
- Sep 7, 2017 — Base awardModification 0; obligation change +$52,198
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $52,198
- Latest action: change in base and all options
- $52,198
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- UnknownU
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0003