GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19EZ8024F0475MELLON BANK N.A.

Overview

Award facts

Net obligations
$13.41K
$13,411of $13.41K potential value
Period of performance
Aug 26, 2024 to Oct 8, 2024
Ended
Modifications
0
Latest action Aug 26, 2024
Contract type
Delivery order
PIID 19EZ8024F0475

Description of requirement

ICASS: SMARTBOARDS FOR TRAINING ROOM AND RENAISSANCE ROOM (GSACONTRACT: 47QSWA19D002X)

Dates and value

Award date
Signed on Aug 26, 2024
Potential end of performance
Oct 7, 2024
Current value
$13,411Base and exercised options
Potential value (if all options are exercised)
$13,411
Parent contract vehicle
0 (IDC, single award) — 108 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $13,411

Total across 1 fiscal year: $13,411

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, 0
UEIKRESEJ1KRWY8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMELLON BANK N.A.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PRAGUE
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS

Place of performance

Place of performance
Czechia

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Aug 26, 2024Base obligation at award: $13,411
Latest action
Aug 26, 2024 — Base awardModification 0; obligation change +$13,411
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2024 to Aug 26, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
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
$13,411
Latest action: change in base and all options
$13,411

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
United States Mint2044
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19EZ80
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0