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Delivery order SP470214F0021AMERICAN SERVICES TECHNOLOGY INC

Overview

Award facts

Net obligations
$296.64K
$296,645of $296.64K potential value
Period of performance
May 8, 2015 to Dec 31, 2014
Ended
Modifications
2
Latest action May 8, 2015
Contract type
Delivery order
PIID SP470214F0021

Description of requirement

8501405787!OFFICE FURNITURE

Dates and value

Award date
Signed on Sep 30, 2014
Potential end of performance
Dec 30, 2014
Current value
$296,645Base and exercised options
Potential value (if all options are exercised)
$296,645
Parent contract vehicle
GS06F0076S (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $14,563
  • FY2014: $282,082

Total across 2 fiscal years: $296,645

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOCOA, FL
UEIPKEJCNNLDSL1
CAGE code1DNY7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS-DIVISION-1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS-DIVISION-1

Place of performance

Place of performance
Rockledge, Brevard County, Florida 32955-3238
Congressional district (place of performance)
FL-08As reported at the time of the action

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
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
Sep 30, 2014Base obligation at award: $282,082
Latest action
May 8, 2015 — New work added (outside scope)Modification P00002; obligation change +$14,563
Latest substantive action
May 8, 2015 — New work added (outside scope)Modification P00002; obligation change +$14,563
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Change order1
3 actions recorded, Sep 30, 2014 to May 8, 2015; 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
$14,563
Latest action: change in base and all options
$14,563

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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4702
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4702