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AWARDDELIVERY ORDERSmall business

Delivery order INP14PD02489VIKING METAL CABINET COMPANY

Overview

Award facts

Net obligations
$4.65K
$4,646of $4.65K potential value
Period of performance
Aug 12, 2014 to Nov 30, 2014
Ended
Modifications
0
Latest action Aug 12, 2014
Contract type
Delivery order
PIID INP14PD02489

Description of requirement

MUSEUM STORAGE CABINETS THIS IS NOT A GREEN PROCUREMENT.

Dates and value

Award date
Signed on Aug 12, 2014
Potential end of performance
Nov 29, 2014
Current value
$4,646Base and exercised options
Potential value (if all options are exercised)
$4,646
Parent contract vehicle
GS27F5014C (FSS, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,646

Total across 1 fiscal year: $4,646

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameVIKING METAL CABINET COMPANY
LocationBEDFORD PARK, IL
UEIKLGCV8ZYF599
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIKING METAL CABINET COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA MABO
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA MABO

Place of performance

Place of performance
Chicago, Cook County, Illinois 60638-5601
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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
Aug 12, 2014Base obligation at award: $4,646
Latest action
Aug 12, 2014 — Base awardModification 0; obligation change +$4,646
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2014 to Aug 12, 2014; 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
$4,646
Latest action: change in base and all options
$4,646

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
1443
Contracting office code
12400
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
12400