AWARDDELIVERY ORDERSmall business
Delivery order W911YN17F1003INFO PRO CONCEPTS, INC.
Overview
Award facts
- Net obligations
- $6.58K
- $6,583of $6.58K potential value
- Period of performance
- Jul 25, 2017 to Aug 29, 2017
- Ended
- Modifications
- 0
- Latest action Aug 4, 2017
- Contract type
- Delivery order
- PIID W911YN17F1003
Description of requirement
STACKABLE CHAIRS
Dates and value
- Award date
- Signed on Aug 4, 2017
- Potential end of performance
- Aug 28, 2017
- Current value
- $6,583Base and exercised options
- Potential value (if all options are exercised)
- $6,583
- Parent contract vehicle
- GS27F005CA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $6,583
Total across 1 fiscal year: $6,583
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIG676A68MUXM5
CAGE code5QM68
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINFO PRO CONCEPTS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M2 USPFO ACTIVITY FL ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 202 RED HORSE
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32257-3244
- Congressional district (place of performance)
- FL-05As 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
- 3
Contract details
- 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
- Aug 4, 2017Base obligation at award: $6,583
- Latest action
- Aug 4, 2017 — Base awardModification 0; obligation change +$6,583
- Actions by type
- Base award1
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
- $6,583
- Latest action: change in base and all options
- $6,583
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- UnknownU
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911YN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6UGRH