AWARDDELIVERY ORDERSmall business
Delivery order SGG80013F0085CORRELL, INC.
Overview
Award facts
- Net obligations
- $3.87K
- $3,872of $3.87K potential value
- Period of performance
- Oct 22, 2013 to Feb 2, 2014
- Ended
- Modifications
- 1
- Latest action Oct 22, 2013
- Contract type
- Delivery order
- PIID SGG80013F0085
Description of requirement
GSO -FOLDING CHAIRS-EOY ICASS, APPROVED BY MGT
Dates and value
- Award date
- Signed on Sep 16, 2013
- Potential end of performance
- Feb 1, 2014
- Current value
- $3,872Base and exercised options
- Potential value (if all options are exercised)
- $3,872
- Parent contract vehicle
- GS29F0169G (FSS, multiple award) — 1,264 orders recorded under it
Obligations by fiscal year of action
- FY2014: $132
- FY2013: $3,741
Total across 2 fiscal years: $3,872
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameCORRELL, INC.
LocationCHARLESTON, AR
UEIJ15CEWC7JQ16
CAGE code6YUK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORRELL, INC.
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
- Department of State
- AMERICAN EMBASSY - TBILISI
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFFAIRS
Place of performance
- Place of performance
- Georgia
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
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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 16, 2013Base obligation at award: $3,741
- Latest action
- Oct 22, 2013 — Change orderModification 1; obligation change +$132
- Latest substantive action
- Oct 22, 2013 — Change orderModification 1; obligation change +$132
- Actions by type
- Base award1
- Change order1
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
- $132
- Latest action: change in base and all options
- $132
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- 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
- GG800
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- EUR