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AWARDDELIVERY ORDERSmall business

Delivery order VA26115F2903UNITED CORPORATE FURNISHINGS, INC.

Overview

Award facts

Net obligations
$64.86K
$64,859of $64.86K potential value
Period of performance
Jan 24, 2019 to Jan 24, 2019
Ended
Modifications
1
Latest action Jan 24, 2019
Contract type
Delivery order
PIID VA26115F2903

Description of requirement

SUPPLY AND INSTALL RENOVATION FURNITURE FOR VA MATHER ER

Dates and value

Award date
Signed on Aug 24, 2015
Potential end of performance
Jan 23, 2019
Current value
$64,859Base and exercised options
Potential value (if all options are exercised)
$64,859
Parent contract vehicle
GS27F009BA (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$187 (de-obligation)
  • FY2015: $65,046

Total across 2 fiscal years: $64,859

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 24, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED CORPORATE FURNISHINGS, INC.
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
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)
Funded by
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)

Place of performance

Place of performance
Rancho Cordova, Sacramento County, California 95655-2900
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
Aug 24, 2015Base obligation at award: $65,046
Latest action
Jan 24, 2019 — CloseoutModification P00001; obligation change -$187; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 24, 2015 to Jan 24, 2019; 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
Latest action: change in base and exercised options
-$187
Latest action: change in base and all options
-$187

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
36C261
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C261