AWARDDELIVERY ORDERSmall business
Delivery order N0023215F3420PLEION CORPORATION
Overview
Award facts
- Net obligations
- $6.21K
- $6,208of $6.21K potential value
- Period of performance
- Jan 24, 2019 to Jul 31, 2015
- Ended
- Modifications
- 1
- Latest action Jan 24, 2019
- Contract type
- Delivery order
- PIID N0023215F3420
Description of requirement
FURNITURE CMD SUITE
Dates and value
- Award date
- Signed on Jun 28, 2015
- Potential end of performance
- Jul 30, 2015
- Current value
- $6,208Base and exercised options
- Potential value (if all options are exercised)
- $6,208
- Parent contract vehicle
- GS29F0021J (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$463 (de-obligation)
- FY2015: $6,671
Total across 2 fiscal years: $6,208
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEIMKFPY9G6M851
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLEION CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL JACKSONVILLE FL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL JACKSONVILLE FL
Place of performance
- Place of performance
- Santa Ana, Orange County, California 92705-4324
- Congressional district (place of performance)
- CA-46As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Jun 28, 2015Base obligation at award: $6,671
- Latest action
- Jan 24, 2019 — CloseoutModification P00001; obligation change -$463; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$463
- Latest action: change in base and all options
- -$463
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- UnknownU
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
- N00232
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00232