GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 33301124FSS0046PENCO PRODUCTS INC

Overview

Award facts

Net obligations
$22.67K
$22,671of $22.67K potential value
Period of performance
Jul 22, 2024 to Oct 11, 2024
Ended
Modifications
0
Latest action Jul 25, 2024
Contract type
Delivery order
PIID 33301124FSS0046

Description of requirement

LOCKERS AND BENCHES.

Dates and value

Award date
Signed on Jul 25, 2024
Potential end of performance
Oct 10, 2024
Current value
$22,671Base and exercised options
Potential value (if all options are exercised)
$22,671
Parent contract vehicle
GS27F001GA (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $22,671

Total across 1 fiscal year: $22,671

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

Recipient

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

Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
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
Jul 25, 2024Base obligation at award: $22,671
Latest action
Jul 25, 2024 — Base awardModification 0; obligation change +$22,671
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2024 to Jul 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
$22,671
Latest action: change in base and all options
$22,671

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
3302
Awarding sub-tier code
3355
Contracting office code
333011
Transactions recorded under this award key
1

Funding

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