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AWARDDELIVERY ORDERSmall business

Delivery order INP11PD003790SPACE PLUS LLC

Overview

Award facts

Net obligations
$3.5K
$3,497of $3.5K potential value
Period of performance
Sep 20, 2011 to Nov 30, 2011
Ended
Modifications
0
Latest action Sep 20, 2011
Contract type
Delivery order
PIID INP11PD003790

Description of requirement

OFFICE PANELS

Dates and value

Award date
Signed on Sep 20, 2011
Potential end of performance
Nov 29, 2011
Current value
$3,497Base and exercised options
Potential value (if all options are exercised)
$3,497
Parent contract vehicle
GS07F0481T (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,497

Total across 1 fiscal year: $3,497

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTLAKE VILLAGE, CA
UEIT4FKC72GPNT2
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPACE PLUS LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NER REGIONAL CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER REGIONAL CONTRACTING

Place of performance

Place of performance
Luray, Page County, Virginia 22835-4214
Congressional district (place of performance)
VA-06As 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 item procedures not usedD
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 20, 2011Base obligation at award: $3,497
Latest action
Sep 20, 2011 — Base awardModification 0; obligation change +$3,497
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2011 to Sep 20, 2011; 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
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
$3,497
Latest action: change in base and all options
$3,497

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
1443
Contracting office code
40000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
40000