AWARDDELIVERY ORDERSmall business
Delivery order VA26115F2729UNITED CORPORATE FURNISHINGS, INC.
Overview
Award facts
- Net obligations
- $86.6K
- $86,605of $86.6K potential value
- Period of performance
- May 3, 2019 to Dec 30, 2015
- Ended
- Modifications
- 1
- Latest action May 3, 2019
- Contract type
- Delivery order
- PIID VA26115F2729
Description of requirement
THINK CHAIRS AND LATERAL FILES
Dates and value
- Award date
- Signed on Aug 11, 2015
- Potential end of performance
- Dec 29, 2015
- Current value
- $86,605Base and exercised options
- Potential value (if all options are exercised)
- $86,605
- Parent contract vehicle
- GS27F009BA (FSS, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$1,916 (de-obligation)
- FY2015: $88,521
Total across 2 fiscal years: $86,605
Net de-obligation in that fiscal year (obligations withdrawn).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 May 3, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSACRAMENTO, CA
UEIJZJTNLT3NL25
CAGE code0NE95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED CORPORATE FURNISHINGS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- NATIONAL CMOP OFFICE (36C770)
- Funded by
- Department of Veterans Affairs
- 261-NETWORK CONTRACT OFFICE 21 (36C261)
Place of performance
- Place of performance
- Sacramento, California 95834-1997
- Congressional district (place of performance)
- CA-06As 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
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Aug 11, 2015Base obligation at award: $88,521
- Latest action
- May 3, 2019 — CloseoutModification P00001; obligation change -$1,916; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$1,916
- Latest action: change in base and all options
- -$1,916
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
- 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
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C770
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C261