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Delivery order N0018912FPB24OFFICE FURNITURE RENTAL ALLIANCE, LLC

Overview

Award facts

Net obligations
$22.45K
$22,448of $22.45K potential value
Period of performance
Aug 30, 2017 to Jun 24, 2013
Ended
Modifications
6
Latest action Aug 31, 2017
Contract type
Delivery order
PIID N0018912FPB24

Description of requirement

FURNITURE RENTAL

Dates and value

Award date
Signed on Jul 6, 2012
Potential end of performance
Nov 9, 2013
Current value
$22,448Base and exercised options
Potential value (if all options are exercised)
$22,448
Parent contract vehicle
GS28F0007M (FSS, multiple award) — 117 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$247 (de-obligation)
  • FY2013: $11,744
  • FY2012: $10,951

Total across 3 fiscal years: $22,448

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST HARTFORD, CT
UEIG753GRZVADN8
CAGE code1V5S6
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
East Hartford, Hartford County, Connecticut 06108-2025
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W071LEASE OR RENTAL 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
3

Contract details

Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 6, 2012Base obligation at award: $9,238
Latest action
Aug 31, 2017 — Other administrative actionModification P00006; obligation change -$247; administrative: no change in scope or value
Latest substantive action
Jun 26, 2013 — Option exercisedModification P00004; obligation change +$576
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Closeout1
7 actions recorded, Jul 6, 2012 to Aug 31, 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
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
-$247
Latest action: change in base and all options
-$247

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N39040
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040