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Delivery order INP17PD02717AAA BUSINESS SUPPLIES LIMITED PARTNERSHIP

Overview

Award facts

Net obligations
$15.73K
$15,731of $15.73K potential value
Period of performance
Sep 5, 2017 to Dec 8, 2017
Ended
Modifications
0
Latest action Sep 5, 2017
Contract type
Delivery order
PIID INP17PD02717

Description of requirement

IGF::OT::IGF G:EPREF, PLANNING OFFICE REMODEL

Dates and value

Award date
Signed on Sep 5, 2017
Potential end of performance
Dec 7, 2017
Current value
$15,731Base and exercised options
Potential value (if all options are exercised)
$15,731
Parent contract vehicle
GS27F013CA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $15,731

Total across 1 fiscal year: $15,731

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAAA BUSINESS SUPPLIES LIMITED PARTNERSHIP
LocationSAN FRANCISCO, CA
UEIFRM1PYWEELE5
CAGE code030W8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAAA BUSINESS SUPPLIES LIMITED PARTNERSHIP

Business types and certifications

For-profit organizationPartnership or LLP

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 GOGA(86000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR GOGA(86000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
San Francisco, California 94123-1301
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
N071INSTALLATION OF EQUIPMENT- 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
4

Solicitation and notices

Solicitation ID
GSA RFQ 1224736(as reported)

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 5, 2017Base obligation at award: $15,731
Latest action
Sep 5, 2017 — Base awardModification 0; obligation change +$15,731
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2017 to Sep 5, 2017; 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
$15,731
Latest action: change in base and all options
$15,731

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
Not a manufactured end productC

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 Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P86
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P86
Treasury accounts
  • 014-2017/2017-1036-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment