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Delivery order W912ER18F0189CREATIVE OFFICE ENVIRONMENTS OF RICHMOND, LLC

Overview

Award facts

Net obligations
$52.68K
$52,677of $52.68K potential value
Period of performance
Sep 27, 2019 to Jan 30, 2019
Ended
Modifications
2
Latest action Sep 27, 2019
Contract type
Delivery order
PIID W912ER18F0189

Description of requirement

OFFICE FURNITURE FOR OFFICE OF COUNSEL

Dates and value

Award date
Signed on Aug 23, 2018
Potential end of performance
Jan 29, 2019
Current value
$52,677Base and exercised options
Potential value (if all options are exercised)
$52,677
Parent contract vehicle
GS28F0022V (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $5,745
  • FY2018: $46,933

Total across 2 fiscal years: $52,677

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationASHLAND, VA
UEIQ65SB2BCG466
CAGE code1TQH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

For-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST MIDDLE EAS(PROVIS)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST MIDDLE EAS(PROVIS)

Place of performance

Place of performance
Winchester, Frederick County, Virginia 22602-1450
Congressional district (place of performance)
VA-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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 23, 2018Base obligation at award: $46,933
Latest action
Sep 27, 2019 — Change orderModification P00002; obligation change -$10,430
Latest substantive action
Sep 27, 2019 — Change orderModification P00002; obligation change -$10,430
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Aug 23, 2018 to Sep 27, 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
-$10,430
Latest action: change in base and all options
-$10,430

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
No

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
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
W912ER
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ER