AWARDDELIVERY ORDERSmall business
Delivery order 19AQMS20F0280PEPCO MANUFACTURING CO
Overview
Award facts
- Net obligations
- $2.72K
- $2,718of $2.72K potential value
- Period of performance
- Jul 6, 2020 to Oct 10, 2020
- Ended
- Modifications
- 0
- Latest action Jul 6, 2020
- Contract type
- Delivery order
- PIID 19AQMS20F0280
Description of requirement
OFFICE FURNITURE FOR POST
Dates and value
- Award date
- Signed on Jul 6, 2020
- Potential end of performance
- Oct 9, 2020
- Current value
- $2,718Base and exercised options
- Potential value (if all options are exercised)
- $2,718
- Parent contract vehicle
- GS27F0014R (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2020: $2,718
Total across 1 fiscal year: $2,718
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORWOOD, NJ
UEIPEFNGT3CGS41
CAGE code02954
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEPCO MANUFACTURING CO.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM SILMS
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
Place of performance
- Place of performance
- Norwood, Bergen County, New Jersey 07648-9999
- Congressional district (place of performance)
- NJ-05As reported at the time of the action
Classification and competition
Classification
- 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
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 6, 2020Base obligation at award: $2,718
- Latest action
- Jul 6, 2020 — Base awardModification 0; obligation change +$2,718
- Actions by type
- Base award1
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
- $2,718
- Latest action: change in base and all options
- $2,718
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)
- 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 Service4730
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0