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Delivery order SFSIAQ12F0042BUYQUEST, INC.

Overview

Award facts

Net obligations
$1.59K
$1,592of $1.59K potential value
Period of performance
Apr 20, 2018 to May 31, 2012
Ended
Modifications
1
Latest action Apr 20, 2018
Contract type
Delivery order
PIID SFSIAQ12F0042

Description of requirement

UNIFI-45 PROJECTOR LAMPS

Dates and value

Award date
Signed on Mar 5, 2012
Potential end of performance
May 30, 2012
Current value
$1,592Base and exercised options
Potential value (if all options are exercised)
$1,592
Parent contract vehicle
GS03F0219W (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$5,373 (de-obligation)
  • FY2012: $6,965

Total across 2 fiscal years: $1,592

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSFORD, NY
UEIFYLBM3RQ2GC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUYQUEST, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - FSI
Funded by
  1. Department of State
  2. FOREIGN SERVICE INSTITUTE
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-1586
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6240ELECTRIC LAMPS (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
3

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 5, 2012Base obligation at award: $6,965
Latest action
Apr 20, 2018 — Funding onlyModification P00001; obligation change -$5,373; funding only: changes obligations, not scope
Latest funding action
Apr 20, 2018 — Funding onlyModification P00001; obligation change -$5,373; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 5, 2012 to Apr 20, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$5,373
Latest action: change in base and all options
-$5,373

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
19FS1A
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XFS1
Treasury accounts
  • 019-2012/2013-0113-000
Object classes
  • 25.1: Advisory and assistance services