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Delivery order SCG50017F0485YOUNG & WATSON, INC.

Overview

Award facts

Net obligations
$12.9K
$12,896of $12.9K potential value
Period of performance
Sep 30, 2017 to Oct 2, 2017
Ended
Modifications
0
Latest action Sep 30, 2017
Contract type
Delivery order
PIID SCG50017F0485

Description of requirement

PD - PURCHASES FOR THE IRC (#1) - FURNITURE

Dates and value

Award date
Signed on Sep 30, 2017
Potential end of performance
Oct 1, 2017
Current value
$12,896Base and exercised options
Potential value (if all options are exercised)
$12,896
Parent contract vehicle
GS27F0019S (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $12,896

Total across 1 fiscal year: $12,896

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameYOUNG & WATSON, INC.
LocationARNOLD, MD
UEIPGZPP46XUQM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYOUNG & WATSON, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S.EMBASSY KINSHASA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Severna Park, Anne Arundel County, Maryland 21146-0803
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2017Base obligation at award: $12,896
Latest action
Sep 30, 2017 — Base awardModification 0; obligation change +$12,896
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2017 to Sep 30, 2017; 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
$12,896
Latest action: change in base and all options
$12,896

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
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
19CG50
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-2016/2017-0113-000
Object classes
  • 22.0: Transportation of things