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AWARDDELIVERY ORDERSmall business

Delivery order 33301123FSS0082AURORA STORAGE PRODUCTS, INC.

Overview

Award facts

Net obligations
$864.44K
$864,436of $1.69M potential value
Period of performance
Sep 1, 2023 to Sep 1, 2025
Ended
Modifications
1
Latest action Apr 25, 2024
Contract type
Delivery order
PIID 33301123FSS0082

Description of requirement

ART STORAGE EQUIPMENT

Dates and value

Award date
Signed on Sep 1, 2023
Potential end of performance
Aug 31, 2025
Current value
$1,686,193Base and exercised options
Potential value (if all options are exercised)
$1,686,193
Parent contract vehicle
47QSMA21D08R9 (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $42,678
  • FY2023: $821,758

Total across 2 fiscal years: $864,436

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationAURORA, IL
UEIUMKGCQKU4TV1
CAGE code692R4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS
Funded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20565-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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
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
Sep 1, 2023Base obligation at award: $821,758
Latest action
Apr 25, 2024 — New work added (outside scope)Modification P00001; obligation change +$42,678
Latest substantive action
Apr 25, 2024 — New work added (outside scope)Modification P00001; obligation change +$42,678
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Sep 1, 2023 to Apr 25, 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

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
$864,436
Latest action: change in base and all options
$864,436

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 Service4732
Awarding agency code
3302
Awarding sub-tier code
3355
Contracting office code
333011
Transactions recorded under this award key
2

Funding

Funding agency code
3302
Funding sub-tier code
3355
Funding office code
333011