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AWARDDELIVERY ORDERSmall business

Delivery order INF15PD02593HIGHMARK SMART, RELIABLE SEATING, INC.

Overview

Award facts

Net obligations
$10.49K
$10,494of $10.49K potential value
Period of performance
Sep 21, 2015 to Nov 20, 2015
Ended
Modifications
0
Latest action Sep 21, 2015
Contract type
Delivery order
PIID INF15PD02593

Description of requirement

30 OFFICE CHAIRS FOR CONFERENCE ROOM

Dates and value

Award date
Signed on Sep 21, 2015
Potential end of performance
Nov 19, 2015
Current value
$10,494Base and exercised options
Potential value (if all options are exercised)
$10,494
Parent contract vehicle
GS28F010BA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $10,494

Total across 1 fiscal year: $10,494

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTINGTON BEACH, CA
UEIJ6GKAK9G6SC5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONTRACTING AND GENERAL SERVICES DIV
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONTRACTING AND GENERAL SERVICES DIV

Place of performance

Place of performance
Vancouver, Clark County, Washington 98683-9684
Congressional district (place of performance)
WA-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
1

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 21, 2015Base obligation at award: $10,494
Latest action
Sep 21, 2015 — Base awardModification 0; obligation change +$10,494
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2015 to Sep 21, 2015; 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
No
Latest action: change in base and exercised options
$10,494
Latest action: change in base and all options
$10,494

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 Service4732
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
00001
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
00001