AWARDDELIVERY ORDERSmall business
Delivery order 47PC5326F0062BIG SHINE WORLDWIDE, INC.
Overview
Award facts
- Net obligations
- $171.21K
- $171,214of $171.21K potential value
- Period of performance
- Mar 16, 2026 to Dec 30, 2026
- Ends in 1 month
- Modifications
- 1
- Latest action Sep 29, 2026
- Contract type
- Delivery order
- PIID 47PC5326F0062
Description of requirement
LEE O'BRIEN LIGHTING RETROFIT PROJECT
Dates and value
- Award date
- Signed on Mar 16, 2026
- Current value
- $171,214Base and exercised options
- Potential value (if all options are exercised)
- $171,214
- Parent contract vehicle
- GS07F125GA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $171,214
Total across 1 fiscal year: $171,214
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWBURGH, NY
UEIEHW4RJLJKDK4
CAGE code7MQB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIG SHINE WORLDWIDE INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY EAST - BRANCH C
- Funded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY EAST - BRANCH C
Place of performance
- Place of performance
- Albany, New York 12207-1001
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N062INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- EQ2PSEUA-24-0026(as reported)
- Solicitation date
- Aug 5, 2024
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 16, 2026Base obligation at award: $171,214
- Latest action
- Sep 29, 2026 — Supplemental agreement (within scope)Modification PS0001
- Latest substantive action
- Sep 29, 2026 — Supplemental agreement (within scope)Modification PS0001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PC53
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PC53