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AWARDDELIVERY ORDERSmall business

Delivery order 140P8525F0037HASKELL NEW YORK INC

Overview

Award facts

Net obligations
$6.76K
$6,761of $6.76K potential value
Outlays (paid to date)
$6.76K
$6.76K paid of $6.76K obligated$6,761
Period of performance
Apr 18, 2025 to May 8, 2025
Ended
Modifications
0
Latest action Apr 18, 2025
Contract type
Delivery order
PIID 140P8525F0037

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SUPPLY AND DELIVERY OF SOFAS AND LOVE SEATS FOR YOSEMITE NATIONAL PARK

Dates and value

Award date
Signed on Apr 18, 2025
Potential end of performance
May 7, 2025
Current value
$6,761Base and exercised options
Potential value (if all options are exercised)
$6,761
Parent contract vehicle
GS02F0108X (FSS, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,761

Total across 1 fiscal year: $6,761

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHASKELL NEW YORK INC
LocationBROOKLYN, NY
UEIC3M8CVFY7893
CAGE code3FWR1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHASKELL NEW YORK INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Brooklyn, Kings County, New York 11230-3009
Congressional district (place of performance)
NY-09As reported at the time of the action

Classification and competition

Classification

NAICS
322121PAPER (EXCEPT NEWSPRINT) MILLS
Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
25

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 18, 2025Base obligation at award: $6,761
Latest action
Apr 18, 2025 — Base awardModification 0; obligation change +$6,761
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2025 to Apr 18, 2025; 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
$6,761
Latest action: change in base and all options
$6,761

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
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

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
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-2025/2025-1036-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression