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AWARDDELIVERY ORDERSmall business

Delivery order 47PD0525F0165PRICE MODERN LLC

Overview

Award facts

Net obligations
$20.73K
$20,735of $20.73K potential value
Period of performance
Aug 14, 2025 to Nov 21, 2025
Ended
Modifications
0
Latest action Aug 14, 2025
Contract type
Delivery order
PIID 47PD0525F0165

Description of requirement

FURNITURE MOVE FOR OPM 600 ARCH STREET, PHILADELPHIA, PA 19106

Dates and value

Award date
Signed on Aug 14, 2025
Potential end of performance
Nov 20, 2025
Current value
$20,735Base and exercised options
Potential value (if all options are exercised)
$20,735
Parent contract vehicle
47QSMS25D008R (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $20,735

Total across 1 fiscal year: $20,735

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIP4XNSMKPNGM5
CAGE code1EBD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRICE MODERN LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R3 PHILADELPHIA FIELD OFFICE
Funded by
  1. Office of Personnel Management
  2. OPM PHILADELPHIA REGION CONTRACTING

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-1611
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION (service)

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

Solicitation and notices

Solicitation ID
EQ3PSD-25-0100(as reported)
Solicitation date
Aug 6, 2025

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/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 14, 2025Base obligation at award: $20,735
Latest action
Aug 14, 2025 — Base awardModification 0; obligation change +$20,735
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2025 to Aug 14, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$20,735
Latest action: change in base and all options
$20,735

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
47PD05
Transactions recorded under this award key
1

Funding

Funding agency code
2400
Funding sub-tier code
2400
Funding office code
243618