AWARDDELIVERY ORDERSmall business
Delivery order SS000831244SAFESPACE CONCEPTS, INC
Overview
Award facts
- Net obligations
- $19.64K
- $19,641of $19.64K potential value
- Period of performance
- Sep 18, 2008 to Oct 9, 2008
- Ended
- Modifications
- 0
- Latest action Sep 18, 2008
- Contract type
- Delivery order
- PIID SS000831244
Description of requirement
SOFT GROSS MOTOR SKILL DEVELOPMENT-FOCUSED CHILD CARE FURNITURE FOR THE WOODLAWN AND METRO WEST CHILD CARE CENTERS
Dates and value
- Award date
- Signed on Sep 18, 2008
- Potential end of performance
- Oct 8, 2008
- Current value
- $19,641Base and exercised options
- Potential value (if all options are exercised)
- $19,641
- Parent contract vehicle
- GS07F9226G (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $19,641
Total across 1 fiscal year: $19,641
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEISUMGKKHMA8L3
CAGE code05UD4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAFESPACE CONCEPTS, INC
Agency and place
Awarding and funding
- Awarded by
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-0001
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SSA-RFQ-08-2045(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Ope small purchases
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 18, 2008Base obligation at award: $19,641
- Latest action
- Sep 18, 2008 — Base awardModification 0; obligation change +$19,641
- Actions by type
- Base award1
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
- $19,641
- Latest action: change in base and all options
- $19,641
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 1