AWARDDELIVERY ORDERSmall business
Delivery order TIRNE17K00014BAKER MANUFACTURING COMPANY, INC.
Overview
Award facts
- Net obligations
- $2.68K
- $2,682of $2.68K potential value
- Period of performance
- Mar 23, 2017 to Apr 6, 2017
- Ended
- Modifications
- 1
- Latest action Mar 23, 2017
- Contract type
- Delivery order
- PIID TIRNE17K00014
Description of requirement
FURNITURE - GRAND ISLAND, NE
Dates and value
- Award date
- Signed on Feb 16, 2017
- Potential end of performance
- Apr 5, 2017
- Current value
- $2,682Base and exercised options
- Potential value (if all options are exercised)
- $2,682
- Parent contract vehicle
- GS03F049DA (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: $2,682
Total across 1 fiscal year: $2,682
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPINEVILLE, LA
UEIL95PXJ5538N4
CAGE code11093
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAKER MANUFACTURING COMPANY, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-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 the Treasury
- Internal Revenue Service
- SPECIAL OPERATIONS
- Funded by
- Department of the Treasury
- Internal Revenue Service
- SPECIAL OPERATIONS
- Funded from
- InfrastructureProgram activities020-0919Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Grand Island, Hall County, Nebraska 68803-4052
- Congressional district (place of performance)
- NE-03As 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
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 16, 2017Base obligation at award: $3,034
- Latest action
- Mar 23, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$352
- Latest substantive action
- Mar 23, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$352
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$352
- Latest action: change in base and all options
- -$352
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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 Service4732
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2023H2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2023H2
- Treasury accounts
- 020-2017/2017-0919-000
- Object classes
- 31.0: Equipment