IDVSmall business

IDC (single-award IDV) GS07FBA096FEDSAFES, LLC

Overview

Award facts

Obligated on orders under this IDV: $1.20M; $1,203,722 across 163 orders
Period of performance: From Nov 3, 2017
Modifications: 5; Latest action Nov 3, 2017
Contract type: IDC (single-award IDV); PIID GS07FBA096

Description of requirement

OTHER THAN SCHEDULE

Dates and value

Award date: Signed on Jan 2, 2014
Ordering period ends: Mar 3, 2018
Ceiling: Ceiling (single-award vehicle): $682,396

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDSAFES, LLC

LocationARLINGTON, VA

UEIVNU9RMTKVLW6

CAGE code6GLR0

Business sizeSmall businessSize at award, per the contracting officer

Organization typeCorporate not tax exempt

Parent companyFEDSAFES, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by: General Services Administration
Federal Acquisition Service
GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by: General Services Administration
Federal Acquisition Service
GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded from: General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS: 337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC): 7110OFFICE FURNITURE (product)

Competition

Extent competed: Full and open competitionA
Solicitation procedures: Negotiated proposal/quoteNP
Set-aside: No set-aside used
Contract pricing: Firm fixed priceJ
Offers received: 3

Solicitation and notices

Solicitation ID: 7FLA-H7-127110-D(as reported)

Contract details

Subcontracting plan: Plan not requiredB
Major program: Security containers
Cost Accounting Standards clause: Not applicable exempt from CASX
Certified cost or pricing data: No
Commercial procedures: Commercial item procedures not usedD
Government-furnished property: Transaction does not use GFE/GFPN
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: Jan 2, 2014
Latest action: Nov 3, 2017 — Other administrative actionModification PO0005REVTERMCOND; administrative: no change in scope or value
Actions by type: Base award1
Other administrative action5
6 actions recorded, Jan 2, 2014 to Nov 3, 2017; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

Create free account Sign in to view

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
Simplified procedures for commercial items: No
A-76 (FAIR Act) action: No

Socio-economic and policy

Recovered materials and sustainability: No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT): No

Place and origin

Domestic or foreign entity: U.S. owned businessA

Structure

Award or IDV: IDV
IDV type: IDCB
Indefinite-delivery contract type: Indefinite delivery / requirementsA
Multiple or single award: Single awardS
Program acronym: SOP
Awarding agency code: 4700
Awarding sub-tier code: 4732
Contracting office code: 47QSWA
Transactions recorded under this award key: 5

Funding

Funding agency code: 4700
Funding sub-tier code: 4732
Funding office code: 47QSWA
Treasury accounts: 047-X-4534-001
Object classes: 22.0: Transportation of things
26.0: Supplies and materials