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AWARDDELIVERY ORDERSmall business

Delivery order W91RUS22F0414CORPORATE INTERIOR SYSTEMS, INC.

Overview

Award facts

Net obligations
$54.48K
$54,476of $54.48K potential value
Period of performance
Sep 22, 2022 to Dec 31, 2022
Ended
Modifications
0
Latest action Sep 22, 2022
Contract type
Delivery order
PIID W91RUS22F0414

Description of requirement

NETC-CSD OFFICE BUILDOUT

Dates and value

Award date
Signed on Sep 22, 2022
Potential end of performance
Dec 30, 2022
Current value
$54,476Base and exercised options
Potential value (if all options are exercised)
$54,476
Parent contract vehicle
GS28F005AA (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $54,476

Total across 1 fiscal year: $54,476

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 Sep 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCORPORATE INTERIOR SYSTEMS, INC.
LocationPHOENIX, AZ
UEIVV94CWDRVTD1
CAGE code0ZYL2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORPORATE INTERIOR SYSTEMS, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4NH NETCOM HHC

Place of performance

Place of performance
Fort Huachuca, Cochise County, Arizona 85613-1001
Congressional district (place of performance)
AZ-06As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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 22, 2022Base obligation at award: $54,476
Latest action
Sep 22, 2022 — Base awardModification 0; obligation change +$54,476
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2022 to Sep 22, 2022; 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
$54,476
Latest action: change in base and all options
$54,476

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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W61DEG