GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SEZ80011F0407GENERAL ELECTRIC CO. INC.

Overview

Award facts

Net obligations
$6.73K
$6,734of $6.73K potential value
Period of performance
Aug 25, 2011 to Aug 29, 2011
Ended
Modifications
0
Latest action Aug 25, 2011
Contract type
Delivery order
PIID SEZ80011F0407

Description of requirement

FURNITURE POOL - RESIDENTIAL APPLIANCIES 2012

Dates and value

Award date
Signed on Aug 25, 2011
Potential end of performance
Aug 30, 2012
Current value
$6,734Base and exercised options
Potential value (if all options are exercised)
$6,734
Parent contract vehicle
0000025014 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $6,734

Total across 1 fiscal year: $6,734

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAMDEN, 0
UEIQQNGCH59WCS5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY - PRAGUE
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFFAIRS

Place of performance

Place of performance
11800 Czechia

Classification and competition

Classification

Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Set-aside
Not reported
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
Aug 25, 2011Base obligation at award: $6,734
Latest action
Aug 25, 2011 — Base awardModification 0; obligation change +$6,734
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2011 to Aug 25, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$6,734
Latest action: change in base and all options
$6,734

Socio-economic and policy

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
EZ800
Transactions recorded under this award key
1

Funding

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