AWARDDELIVERY ORDERSmall business
Delivery order W912QR16F0100INTIVITY INC.
Overview
Award facts
- Net obligations
- $47.16K
- $47,161of $47.16K potential value
- Period of performance
- Sep 14, 2016 to Mar 10, 2017
- Ended
- Modifications
- 0
- Latest action Sep 16, 2016
- Contract type
- Delivery order
- PIID W912QR16F0100
Description of requirement
FURNITURE PURCHASE AT WESTOVER ARB HANGER 1
Dates and value
- Award date
- Signed on Sep 16, 2016
- Potential end of performance
- Mar 9, 2017
- Current value
- $47,161Base and exercised options
- Potential value (if all options are exercised)
- $47,161
- Parent contract vehicle
- GS28F0023T (FSS, multiple award) — 91 orders recorded under it
Obligations by fiscal year of action
- FY2016: $47,161
Total across 1 fiscal year: $47,161
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 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameINTIVITY INC.
LocationEAST ROCHESTER, NY
UEIQGT8WP4C7DF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTIVITY INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Chicopee, Hampden County, Massachusetts 01022-1822
- Congressional district (place of performance)
- MA-01As 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
- 2
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 16, 2016Base obligation at award: $47,161
- Latest action
- Sep 16, 2016 — Base awardModification 0; obligation change +$47,161
- 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
- $47,161
- Latest action: change in base and all options
- $47,161
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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 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
- W912QR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR