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Delivery order N6449817F5053MESA CONTRACT INCORPORATED

Overview

Award facts

Net obligations
$5.56K
$5,559of $5.56K potential value
Period of performance
Aug 3, 2017 to May 12, 2017
Ended
Modifications
1
Latest action Aug 3, 2017
Contract type
Delivery order
PIID N6449817F5053

Description of requirement

INTELLSPACE - DUAL ARM MONITOR STAND

Dates and value

Award date
Signed on Apr 17, 2017
Potential end of performance
May 11, 2017
Current value
$5,559Base and exercised options
Potential value (if all options are exercised)
$5,559
Parent contract vehicle
GS28F0017W (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $5,559

Total across 1 fiscal year: $5,559

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHELBURNE, VT
UEIJSANC7NMPM84
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC PHILADELPHIA DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC PHILADELPHIA DIV

Place of performance

Place of performance
Shelburne, Chittenden County, Vermont 05482-4439
Congressional district (place of performance)
VT-00As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Apr 17, 2017Base obligation at award: $5,559
Latest action
Aug 3, 2017 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 17, 2017 to Aug 3, 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

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
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
N64498
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64498