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Delivery order W912PL17F0007INDUSTRIES ROUILLARD INC, LES

Overview

Award facts

Net obligations
$6.75K
$6,747of $6.75K potential value
Period of performance
Sep 22, 2017 to Sep 22, 2018
Ended
Modifications
0
Latest action Sep 23, 2017
Contract type
Delivery order
PIID W912PL17F0007

Description of requirement

IGF::CL:IGF FURNITURE

Dates and value

Award date
Signed on Sep 23, 2017
Potential end of performance
Sep 21, 2018
Current value
$6,747Base and exercised options
Potential value (if all options are exercised)
$6,747
Parent contract vehicle
GS27F002DA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2017: $6,747

Total across 1 fiscal year: $6,747

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINDUSTRIES ROUILLARD INC, LES
LocationQUEBEC, CAN
UEIX3WYVF8BZCJ5
CAGE codeL07B0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyINDUSTRIES ROUILLARD INC, LES

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. W075 ENDIST LOS ANGELES
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
Los Angeles, California 90017-3409
Congressional district (place of performance)
CA-34As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
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

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

Transaction history

Modification history

Base award
Sep 23, 2017Base obligation at award: $6,747
Latest action
Sep 23, 2017 — Base awardModification 0; obligation change +$6,747
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2017 to Sep 23, 2017; 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
$6,747
Latest action: change in base and all options
$6,747

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
Foreign-owned business not incorporated in the U.S.D
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
W912PL
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912PL