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Delivery order SUG50016F0154ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 5, 2018 to Nov 5, 2018
Ended
Modifications
2
Latest action Nov 5, 2018
Contract type
Delivery order
PIID SUG50016F0154

Description of requirement

1901-ICASS :POOL AND PATIO FURNITURE-SAND UMBRELLAS

Dates and value

Award date
Signed on Sep 15, 2016
Potential end of performance
Nov 4, 2018
Parent contract vehicle
GS21F0183W (FSS, multiple award) — 187 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$13,455 (de-obligation)
  • FY2016: $13,455

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameANSLEY BUSINESS MATERIALS OF CHICAGO, INC.
LocationCHICAGO, IL
UEIJRAHBVCHL4B9
CAGE code0F2U6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANSLEY BUSINESS MATERIALS OF CHICAGO, 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. U.S. EMBASSY KAMPALA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS

Place of performance

Place of performance
Houston, Harris County, Texas 77042-2723
Congressional district (place of performance)
TX-07As reported at the time of the action

Classification and competition

Classification

NAICS
423710HARDWARE MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (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

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
Sep 15, 2016Base obligation at award: $13,455
Latest action
Nov 5, 2018 — Change orderModification M002
Latest substantive action
Nov 5, 2018 — Change orderModification M002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 15, 2016 to Nov 5, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
19UG50
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0