GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM22F0965PENCO PRODUCTS INC

Overview

Award facts

Net obligations
$883
of $883 potential value
Outlays (paid to date)
$883
$883 paid of $883 obligated$883
Period of performance
Mar 2, 2022 to Mar 31, 2022
Ended
Modifications
0
Latest action Mar 2, 2022
Contract type
Delivery order
PIID 19AQMM22F0965

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

FURNITURE

Dates and value

Award date
Signed on Mar 2, 2022
Potential end of performance
Mar 30, 2022
Current value
$883Base and exercised options
Potential value (if all options are exercised)
$883
Parent contract vehicle
GS27F001GA (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $883

Total across 1 fiscal year: $883

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NamePENCO PRODUCTS INC
LocationGREENVILLE, NC
UEIMALLFKLB8TQ3
CAGE code90253
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUMMA HOLDINGS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
OcoProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Greenville, Pitt County, North Carolina 27858-5965
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE 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
1

Contract details

Subcontracting plan
Commercial subcontract planG
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
Mar 2, 2022Base obligation at award: $883
Latest action
Mar 2, 2022 — Base awardModification 0; obligation change +$883
Actions by type
  • Base award1
1 actions recorded, Mar 2, 2022 to Mar 2, 2022; 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
$883
Latest action: change in base and all options
$883

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

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
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression