AWARDDELIVERY ORDERSmall business
Delivery order INM10PD00314PRO-FILE SYSTEMS INC
Overview
Award facts
- Net obligations
- $11.99K
- $11,987of $11.99K potential value
- Period of performance
- Jan 28, 2010 to Jun 30, 2010
- Ended
- Modifications
- 0
- Latest action Jan 28, 2010
- Contract type
- Delivery order
- PIID INM10PD00314
Description of requirement
WORKSTATION SORT AND INSTALL BLDG 67
Dates and value
- Award date
- Signed on Jan 28, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $11,987Base and exercised options
- Potential value (if all options are exercised)
- $11,987
- Parent contract vehicle
- GS28F0039S (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2010: $11,987
Total across 1 fiscal year: $11,987
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEILMM8HBJTV515
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRO-FILE SYSTEMS INC
Business types and certifications
Veteran-ownedWomen-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Ocean Energy Management
- WESTERN ADMINISTRATIVE SERVICE CENTER
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80225-0007
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N071INSTALL OF FURNITURE (service)
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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 28, 2010Base obligation at award: $11,987
- Latest action
- Jan 28, 2010 — Base awardModification 0; obligation change +$11,987
- 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
- $11,987
- Latest action: change in base and all options
- $11,987
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- 1435
- Contracting office code
- 00002
- Transactions recorded under this award key
- 1