AWARDDELIVERY ORDERSmall business
Delivery order VA69D16F3830I3 GROUP, INC.
Overview
Award facts
- Net obligations
- $17.57K
- $17,572of $17.57K potential value
- Period of performance
- May 24, 2016 to Apr 27, 2020
- Ended
- Modifications
- 2
- Latest action Apr 21, 2020
- Contract type
- Delivery order
- PIID VA69D16F3830
Description of requirement
OFFICE CUBICLES
Dates and value
- Award date
- Signed on May 24, 2016
- Potential end of performance
- Apr 29, 2020
- Current value
- $17,572Base and exercised options
- Potential value (if all options are exercised)
- $17,572
- Parent contract vehicle
- GS28F020AA (FSS, multiple award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$481 (de-obligation)
- FY2016: $18,052
Total across 2 fiscal years: $17,572
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 21, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameI3 GROUP, INC.
LocationLINCOLNSHIRE, IL
UEIQKB6SUM4NG39
CAGE code1XQU2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyI3 GROUP, INC.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 252-NETWORK CONTRACT OFFICE 12 (36C252)
- Funded by
- Department of Veterans Affairs
- 252-NETWORK CONTRACT OFFICE 12 (36C252)
Place of performance
- Place of performance
- Lincolnshire, Lake County, Illinois 60069-4206
- Congressional district (place of performance)
- IL-10As 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
- 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
- May 24, 2016Base obligation at award: $18,052
- Latest action
- Apr 21, 2020 — Funding onlyModification P00002; obligation change -$860; funding only: changes obligations, not scope
- Latest funding action
- Apr 21, 2020 — Funding onlyModification P00002; obligation change -$860; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$860
- Latest action: change in base and all options
- -$860
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
- 36C252
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C252