AWARDDELIVERY ORDERSmall business
Delivery order IND15PD01332PRIMUS GROUP, INC., THE
Overview
Award facts
- Net obligations
- $8.48K
- $8,482of $8.48K potential value
- Period of performance
- Oct 19, 2018 to Oct 24, 2015
- Ended
- Modifications
- 1
- Latest action Oct 19, 2018
- Contract type
- Delivery order
- PIID IND15PD01332
Description of requirement
AIRR OFFICE CHAIRS IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 23, 2015
- Potential end of performance
- Oct 23, 2015
- Current value
- $8,482Base and exercised options
- Potential value (if all options are exercised)
- $8,482
- Parent contract vehicle
- GS28F0002X (FSS, multiple award) — 296 orders recorded under it
Obligations by fiscal year of action
- FY2015: $8,482
Total across 1 fiscal year: $8,482
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVERLAND PARK, KS
UEIEDBRL3J3RRS9
CAGE code5LBQ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIMUS GROUP, INC., THE
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SERVICE DIVISION (00070)
- Funded by
- Department of the Interior
- Office Of The Special Trustee For American Indians
- OFC SPEC TRUST AMER INDIANS(1415)
Place of performance
- Place of performance
- Overland Park, Johnson County, Kansas 66223-3106
- Congressional district (place of performance)
- KS-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
- 4
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 23, 2015Base obligation at award: $8,482
- Latest action
- Oct 19, 2018 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- 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
- 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
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D70
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1415
- Funding office code
- 147NFG