AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA16M1800COMPUTER CORPORATION OF AMERIC
Overview
Award facts
- Period of performance
- May 10, 2017 to Oct 21, 2016
- Ended
- Modifications
- 1
- Latest action May 10, 2017
- Contract type
- Delivery order
- PIID SAQMMA16M1800
Description of requirement
PATRICK NAIL HEAD RAIL, DUVET COVER, TWIN BEACON HILL BEAD SKIRT, BEACON HILL STANDARD SHAM, DUET EMBROIDERY DAKOTA QUEEN DUVET, DUET EMBROIDERY DAKOTA SHAMS, BOX SPRING COVER QUEEN, DUVET COVER KING DAKOTA III, KING SHAMS, TAILORED BED SKIRT KING, ELLINGTON BED SKIRT TWIN, ELLINGTON EUROPEAN SHAMS, FIRENZE MATELASEE TWIN DUVET, FIRENZE MATELASSE DUVET QUEEN , FIRENZE MATELASSE EUROPEAN SHAMS, FIRENZE MATELASSE BOX SPRING COVER, SOMERSET SHOWER CURTAIN DAKOTA
Dates and value
- Award date
- Signed on Aug 23, 2016
- Potential end of performance
- Oct 20, 2016
- Parent contract vehicle
- 0000020057 (BOA) — 3 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, 0
UEIRPMZJDAGFJY9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUTER CORPORATION OF AMERIC
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- 019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chantilly, Fairfax County, Virginia 20151-1649
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Aug 23, 2016Base obligation at award: $7,559
- Latest action
- May 10, 2017 — CloseoutModification M001; obligation change -$389; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$389
- Latest action: change in base and all options
- -$389
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
- BOAD
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 22.0: Transportation of things