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AWARDDELIVERY ORDERSmall business

Delivery order INP15PD02437PS FURNITURE, INC.

Overview

Award facts

Net obligations
$5.67K
$5,668of $5.67K potential value
Period of performance
Aug 18, 2015 to Sep 30, 2015
Ended
Modifications
0
Latest action Aug 18, 2015
Contract type
Delivery order
PIID INP15PD02437

Description of requirement

X:NOGRN,FOVA PEARSON AIR MUSEUM TABLES

Dates and value

Award date
Signed on Aug 18, 2015
Potential end of performance
Sep 29, 2015
Current value
$5,668Base and exercised options
Potential value (if all options are exercised)
$5,668
Parent contract vehicle
GS28F0012T (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $5,668

Total across 1 fiscal year: $5,668

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NamePS FURNITURE, INC.
LocationMILWAUKEE, WI
UEIKJUDHL38GHN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPS FURNITURE, INC.

Business types and certifications

Veteran-owned

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. PWR OLYM MABO
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR OLYM MABO

Place of performance

Place of performance
Vancouver, Clark County, Washington 98661-4799
Congressional district (place of performance)
WA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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
4

Contract details

Major program
Fova pearson air museum tables
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
Aug 18, 2015Base obligation at award: $5,668
Latest action
Aug 18, 2015 — Base awardModification 0; obligation change +$5,668
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2015 to Aug 18, 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
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
$5,668
Latest action: change in base and all options
$5,668

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
83000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
83000