AWARDDELIVERY ORDEROther than small business
Delivery order NNL13AC16DMOBILIER DE BUREAU LOGIFLEX INC.
Overview
Award facts
- Net obligations
- $5.28K
- $5,279of $5.28K potential value
- Period of performance
- Sep 20, 2013 to Nov 4, 2013
- Ended
- Modifications
- 0
- Latest action Sep 20, 2013
- Contract type
- Delivery order
- PIID NNL13AC16D
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Sep 20, 2013
- Potential end of performance
- Nov 3, 2013
- Current value
- $5,279Base and exercised options
- Potential value (if all options are exercised)
- $5,279
- Parent contract vehicle
- GS28F0001U (FSS, multiple award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2013: $5,279
Total across 1 fiscal year: $5,279
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHERBROOKE, CAN
UEIYJKWTF2DRRQ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMOBILIER DE BUREAU LOGIFLEX INC.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- LANGLEY RESEARCH CENTER
- Funded by
- National Aeronautics and Space Administration
- LANGLEY RESEARCH CENTER
Place of performance
- Place of performance
- Hampton, Hampton City, Virginia 23681-2199
- Congressional district (place of performance)
- VA-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
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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 20, 2013Base obligation at award: $5,279
- Latest action
- Sep 20, 2013 — Base awardModification 0; obligation change +$5,279
- 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
- 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
- $5,279
- Latest action: change in base and all options
- $5,279
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
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
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- LARC0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- LARC0