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Delivery Order GS28F1003C by General Services Administration with Spacesaver Storage Systems Incorporated, Modification 11, PIID GSUPNBCZ9989

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$81,950.69
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$81,950.69
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$81,950.69

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Contracting Office Agency
Federal Acquisition Service
Agency
Federal Acquisition Service
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
BU000: Gsa/Fss Furniture Systems Mgt Div

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
08/06/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/06/2009
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
10/07/2009
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
10/07/2009

Contract Action Type

Delivery Order

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
FOR STATE DEPARTMENT, SA-5 ORDERING ADDRESS: SPACESAVER SYSTEMS, INC. ATTN: ROB DUDA/JOHN ADAM 10800 CONNECTICUT AVENUE KENSINGTON, MD 20895 THIS ORDER IS FOR THE FOLLOWING PRODUCT AS DETAILED IN DRAWING NUMBER 12424-2501-B, OPTION 2, SUBMITTED BY JOHN ADAM AND UPDATED WITH DETAILED OPEN MARKET PRICING BY ROB DUDA ON BEHALF OF SPACESAVER SYSTEMS, INC. ROOM C2W113 MOBILE SHELVING (ON GSA CONTRACT) TOTAL GSA CONTRACT PRODUCT AMOUNT - $36,610.69 ROOM C2W11 ECLIPSE SYSTEM (OPEN MARKET) TOTAL OPEN MARKET PRODUCT AMOUNT WITH 61% DISCOUNT - $25,225.00 DESIGN, VERIFY FIELD MEASUREMENT, RECEIVE, DELIVER, UNPACK AND DISPOSE OF ALL TRASH IN DUMPSTER AND INSTALLATION COST (SIN 711-95) - $20,115.00 TOTAL AMOUNT OF ORDER : $81,950.69 INSTALLATION MAY NOT BE BILLED UNTILL ACCEPTED/APPROVED BY AGENCY POC. AGENCY POC: DIANA MULLIGAN, 202-647-0556 IF YOU HAVE ADDITIONAL QUESTIONS REGARDING THIS ORDER, PLEASE CONTACT DIANA LEON ARDO AT 703-605-9198 OR [email protected]. ADDITONAL CONTACT FOR THIS ORDER, DEANA HUDGENS AT 703-605-2804 OR [email protected]. DH FOR M. BARR 5AUGUST2009
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Spacesaver Storage Systems Incorporated
Vendor Legal Organization Name: 
SPACESAVER STORAGE SYSTEMS INCORPORATED

Division Name

Not Applicable

Vendor Address

1450 JANESVILLE AVENUE
FORT ATKINSON, WI 53538-2706
United States

Vendor State Congressional District

WI02
Vendor Site Code : 
7968300290000PR
Vendor Alternate Site Code: 
535382706
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
796830029
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
032672651
Registration Date: 
04/24/2007
Renewal Date: 
04/26/2008

Modification Parent

Krueger International Inc.

Address Place of Performance

FORT ATKINSON, WI 535382798
United States

Place of Performance Congressional District

WI02

Product Service Code Category

71: Furniture

Product Or Service Code

7125: Cabinets Lockers Bins & Shelving
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
337214

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2009
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. : 
11

Extent Competed

Cdo: Competitive Delivery Order
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
999

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
2500
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$50,000,000.00

Contracting Officer Business Size Determination

O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
04/05/2013