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Delivery order SAQMMA12F1929MAHARAM FABRIC CORPORATION

Overview

Award facts

Net obligations
$6.58K
$6,578of $6.58K potential value
Period of performance
Mar 4, 2013 to Mar 7, 2013
Ended
Modifications
2
Latest action Mar 4, 2013
Contract type
Delivery order
PIID SAQMMA12F1929

Description of requirement

THESE HOUSEHOLD ITEMS ARE FOR THE US EMBASSY IN THE COUNTRY AND/OR CITY OF: DHAKA

Dates and value

Award date
Signed on Jun 4, 2012
Potential end of performance
Mar 6, 2013
Current value
$6,578Base and exercised options
Potential value (if all options are exercised)
$6,578
Parent contract vehicle
GS07F9035D (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$222 (de-obligation)
  • FY2012: $6,800

Total across 2 fiscal years: $6,578

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMAHARAM FABRIC CORPORATION
LocationHAUPPAUGE, NY
UEIVDBEYWZ7JHH6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAHARAM FABRIC CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. OFFICE OF ACQUISITION MGMT - MA
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPERATIONS

Place of performance

Place of performance
Hauppauge, Suffolk County, New York 11788-2573
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

NAICS
327993MINERAL WOOL MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD 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 4, 2012Base obligation at award: $6,190
Latest action
Mar 4, 2013 — Other administrative actionModification M002; obligation change -$222; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 4, 2012 to Mar 4, 2013; 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
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
-$222
Latest action: change in base and all options
-$222

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
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
OBO