AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA11F1793THRASHER GROUP, INC., THE
Overview
Award facts
- Net obligations
- $7.73K
- $7,728of $7.73K potential value
- Period of performance
- Nov 22, 2011 to Nov 23, 2011
- Ended
- Modifications
- 1
- Latest action Nov 23, 2011
- Contract type
- Delivery order
- PIID SAQMMA11F1793
Description of requirement
MATCHING OFFICE FURNITURE FOR EXECUTIVE OFFICE
Dates and value
- Award date
- Signed on Jun 9, 2011
- Potential end of performance
- Nov 22, 2011
- Current value
- $7,728Base and exercised options
- Potential value (if all options are exercised)
- $7,728
- Parent contract vehicle
- GS29F0174G (FSS, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$0 (de-obligation)
- FY2011: $7,728
Total across 2 fiscal years: $7,728
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIMMNREGLDW8S6
CAGE code0GXG5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHRASHER GROUP, INC., THE
Agency and place
Awarding and funding
- Awarded by
- Department of State
- OFFICE OF ACQUISITION MGMT - MA
- Funded by
- Department of State
- BUREAU OF ADMINISTRATION
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20522-3002
- Congressional district (place of performance)
- DC-98As 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
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jun 9, 2011Base obligation at award: $7,728
- Latest action
- Nov 23, 2011 — Funding onlyModification M001; obligation change -$0; funding only: changes obligations, not scope
- Latest funding action
- Nov 23, 2011 — Funding onlyModification M001; obligation change -$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- AQMMA
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- A