AWARDDELIVERY ORDERSmall business
Delivery order N6847008F8030INTERNATIONAL INTERIOR SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $43.18K
- $43,178of $43.18K potential value
- Period of performance
- Sep 30, 2008 to Dec 31, 2008
- Ended
- Modifications
- 0
- Latest action Sep 30, 2008
- Contract type
- Delivery order
- PIID N6847008F8030
Description of requirement
INSTALLATION
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Dec 30, 2008
- Current value
- $43,178Base and exercised options
- Potential value (if all options are exercised)
- $43,178
- Parent contract vehicle
- GS28F0016U (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $43,178
Total across 1 fiscal year: $43,178
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 Sep 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationENGLISHTOWN, NJ
UEIVGH7KKHVNJK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL INTERIOR SYSTEMS CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL OKINAWA
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL DENTAL CENTER OKINAWA
Place of performance
- Place of performance
- Englishtown, Monmouth County, New Jersey 07726-8233
- Congressional district (place of performance)
- NJ-03As 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
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- 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
- Sep 30, 2008Base obligation at award: $43,178
- Latest action
- Sep 30, 2008 — Base awardModification 0; obligation change +$43,178
- Actions by type
- Base award1
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
- 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
- $43,178
- Latest action: change in base and all options
- $43,178
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68470
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68582