SIN: 71 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS…

Ended Awarded Last action

Contract number
GS03F107DA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
Last date to order 100% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 71 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). Olms are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. Olms are only authorized for inclusion at the order level under a time-and-materials (t & m)or labor-hour (LH) contract line item number (clin) and are subject to a not toexceed (NTE) ceiling price. Olms include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. Olms are purchased under the authority of the FSS program and are not "open market items." items awarded under ancillary supplies/services or other direct cost (ODC)

Task orders

Task order Ordering agency Obligated Awarded
Office furniture W9124P16FD820 ACC Redstone $58,765

Transactions

Action Obligated Date
Legal Contract Cancellation PN0010 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0009 $0
Other Administrative Action PMA712 $0
Vendor Address Change PWA617 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PS0005ADDSINS $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PS0003ADDPROD · Federal supply schedule contract $0
Original award $0
Show all 13

Quick answers

Who was awarded contract GS03F107DA?

GS03F107DA was awarded to M / W International, Inc. by Federal Acquisition Service (General Services Administration) on May 26, 2016.

How much is contract GS03F107DA worth?

GS03F107DA's own ceiling is $475,000.

How many orders have been placed under contract GS03F107DA?

1 order has been placed under GS03F107DA, the latest on August 29, 2016.

Who can order from contract GS03F107DA?

GS03F107DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F107DA part of a contract vehicle?

Yes. GS03F107DA is part of Furniture (FSS-71).

Was contract GS03F107DA competed?

The extent of competition for GS03F107DA was full and open competition.

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