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Delivery order INL15PD01344CONCERT BUSINESS GROUP, LLC

Overview

Award facts

Net obligations
$305.53K
$305,534of $305.53K potential value
Period of performance
May 25, 2016 to Aug 15, 2016
Ended
Modifications
1
Latest action May 31, 2016
Contract type
Delivery order
PIID INL15PD01344

Description of requirement

LHFO-CRD SYSTEMS FURNITURE

Dates and value

Award date
Signed on Sep 11, 2015
Potential end of performance
Aug 14, 2016
Current value
$305,534Base and exercised options
Potential value (if all options are exercised)
$305,534
Parent contract vehicle
GS28F0034T (FSS, multiple award) — 176 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$16,070 (de-obligation)
  • FY2015: $321,604

Total across 2 fiscal years: $305,534

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIFU7RN7CPJWB3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. ARIZONA STATE OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. ARIZONA STATE OFFICE

Place of performance

Place of performance
Yuma, Arizona 85365-2000
Congressional district (place of performance)
AZ-07As 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

Solicitation and notices

Solicitation ID
RFQ1025242(as reported)

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 11, 2015Base obligation at award: $321,604
Latest action
May 31, 2016 — Supplemental agreement (within scope)Modification 1; obligation change -$16,070
Latest substantive action
May 31, 2016 — Supplemental agreement (within scope)Modification 1; obligation change -$16,070
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 11, 2015 to May 31, 2016; 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
-$16,070
Latest action: change in base and all options
-$16,070

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
1400
Awarding sub-tier code
1422
Contracting office code
140L64
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L64