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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA15F4063JSJ FURNITURE CORPORATION

Overview

Award facts

Net obligations
$4.27K
$4,268of $4.27K potential value
Period of performance
Sep 29, 2015 to Sep 29, 2015
Ended
Modifications
0
Latest action Sep 29, 2015
Contract type
Delivery order
PIID SAQMMA15F4063

Description of requirement

FURNITURE

Dates and value

Award date
Signed on Sep 29, 2015
Potential end of performance
Sep 28, 2015
Current value
$4,268Base and exercised options
Potential value (if all options are exercised)
$4,268
Parent contract vehicle
GS29F0155C (FSS, multiple award) — 94 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,268

Total across 1 fiscal year: $4,268

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDDLEBURY, IN
UEIPSBKE48BPRK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJSJ 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
  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
Middlebury, Elkhart County, Indiana 46540-0001
Congressional district (place of performance)
IN-02As 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 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
Sep 29, 2015Base obligation at award: $4,268
Latest action
Sep 29, 2015 — Base awardModification 0; obligation change +$4,268
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2015 to Sep 29, 2015; 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
$4,268
Latest action: change in base and all options
$4,268

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

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
1

Funding

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