AWARDDELIVERY ORDERSmall business
Delivery order W91WRZ20F0037OFFICESIGHT INC
Overview
Award facts
- Net obligations
- $163.11K
- $163,109of $163.11K potential value
- Period of performance
- Sep 17, 2020 to Apr 28, 2021
- Ended
- Modifications
- 2
- Latest action Jul 7, 2021
- Contract type
- Delivery order
- PIID W91WRZ20F0037
Description of requirement
JDG OFFICE FURNITURE
Dates and value
- Award date
- Signed on Sep 17, 2020
- Potential end of performance
- Apr 27, 2021
- Current value
- $163,109Base and exercised options
- Potential value (if all options are exercised)
- $163,109
- Parent contract vehicle
- GS27F043AA (FSS, multiple award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2021: $188
- FY2020: $162,921
Total across 2 fiscal years: $163,109
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 Jul 7, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameOFFICESIGHT INC
LocationBROOKLYN, NY
UEIDAJKTX2UASR2
CAGE code5E1R8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICESIGHT INC
Business types and certifications
For-profit organizationCorporation (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
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6QZ USAE JTF-GTMO
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11207-1120
- Congressional district (place of performance)
- NY-07As 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
- 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 17, 2020Base obligation at award: $162,921
- Latest action
- Jul 7, 2021 — Change orderModification P00002
- Latest substantive action
- Jul 7, 2021 — Change orderModification P00002
- Latest funding action
- Apr 23, 2021 — Funding onlyModification P00001; obligation change +$188; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91WRZ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W585PN