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AWARDDELIVERY ORDERSmall business

Delivery order 47PD0625F0099WELESKI TRANSFER INC

Overview

Award facts

Net obligations
$8.9K
$8,898of $8.9K potential value
Period of performance
Jun 20, 2025 to Oct 8, 2025
Ended
Modifications
0
Latest action Jun 20, 2025
Contract type
Delivery order
PIID 47PD0625F0099

Description of requirement

NLRB PHASE 2 PERMANENT MOVE AT WILLIAM S. MOORHEAD FEDERAL BUILDING (PA0233ZZ) PITTSBURGH, PA. POP: 06/20/2025 - 10/08/2025 TOTAL PRICE: $8,898

Dates and value

Award date
Signed on Jun 20, 2025
Potential end of performance
Oct 7, 2025
Current value
$8,898Base and exercised options
Potential value (if all options are exercised)
$8,898
Parent contract vehicle
47QSMA23D08PK (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $8,898

Total across 1 fiscal year: $8,898

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTARENTUM, PA
UEIRQF8JSUN1XA5
CAGE code0YKN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWELESKI TRANSFER INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 PITTSBURGH FIELD OFFICE

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15222-4002
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (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
EQ3PSK-25-0114(as reported)
Solicitation date
May 1, 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
Jun 20, 2025Base obligation at award: $8,898
Latest action
Jun 20, 2025 — Base awardModification 0; obligation change +$8,898
Actions by type
  • Base award1
1 actions recorded, Jun 20, 2025 to Jun 20, 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
$8,898
Latest action: change in base and all options
$8,898

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
47PD06
Transactions recorded under this award key
1

Funding

Funding agency code
6300
Funding sub-tier code
6300
Funding office code
63NLRB