AWARDDELIVERY ORDEROther than small business
Delivery order 28321325FDX030204CITISCO, LLC
Overview
Award facts
- Net obligations
- $39.24K
- $39,244of $39.24K potential value
- Outlays (paid to date)
- $39.24K
- $39.24K paid of $39.24K obligated$39,244
- Period of performance
- Sep 25, 2025 to Nov 24, 2025
- Ended
- Modifications
- 0
- Latest action Sep 25, 2025
- Contract type
- Delivery order
- PIID 28321325FDX030204
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
VULCAN OVENS FOR THE ROBERT M. BALL CAFETERIA KITCHEN. - DELIVERY ORDER
Dates and value
- Award date
- Signed on Sep 25, 2025
- Potential end of performance
- Nov 23, 2025
- Current value
- $39,244Base and exercised options
- Potential value (if all options are exercised)
- $39,244
- Parent contract vehicle
- GS07F0356T (FSS, multiple award) — 1,632 orders recorded under it
Obligations by fiscal year of action
- FY2025: $39,244
Total across 1 fiscal year: $39,244
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCITISCO, LLC
LocationSUWANEE, GA
UEIZC8MF2WXT1V4
CAGE code4K2R1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOELTER COMPANIES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded from
- Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-7706
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4460AIR PURIFICATION EQUIPMENT (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
- 2
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Major program
- 4th quarter alea/deleg purchases
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 25, 2025Base obligation at award: $39,244
- Latest action
- Sep 25, 2025 — Base awardModification 0; obligation change +$39,244
- 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
- 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
- $39,244
- Latest action: change in base and all options
- $39,244
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 283213
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213
- Treasury accounts
- 028-X-8704-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression