GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order V589A00583A.D.I. ART DESIGN INTERNATIONAL INC

Overview

Award facts

Net obligations
$24.83K
$24,832of $24.83K potential value
Period of performance
May 19, 2010 to Jun 13, 2010
Ended
Modifications
0
Latest action May 19, 2010
Contract type
Delivery order
PIID V589A00583

Description of requirement

TAS::36 0152::TAS FURNITURE

Dates and value

Award date
Signed on May 19, 2010
Potential end of performance
Jun 12, 2010
Current value
$24,832Base and exercised options
Potential value (if all options are exercised)
$24,832
Parent contract vehicle
GS28F7009G (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $24,832

Total across 1 fiscal year: $24,832

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameA.D.I. ART DESIGN INTERNATIONAL INC
LocationSAINT-HUBERT, CA
UEIQW4CTMFQLPN6
CAGE code3AJ33
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyA.D.I. ART DESIGN INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE
Funded by
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64128-2295
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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
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
May 19, 2010Base obligation at award: $24,832
Latest action
May 19, 2010 — Base awardModification 0; obligation change +$24,832
Actions by type
  • Base award1
1 actions recorded, May 19, 2010 to May 19, 2010; 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
$24,832
Latest action: change in base and all options
$24,832

Socio-economic and policy

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
3600
Awarding sub-tier code
3600
Contracting office code
00255S
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00255