GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47PG0325F0026CAPRICE ELECTRONICS, INC

Overview

Award facts

Net obligations
$21.74K
$21,738of $21.74K potential value
Period of performance
Jul 2, 2025 to Oct 30, 2025
Ended
Modifications
0
Latest action Jul 2, 2025
Contract type
Delivery order
PIID 47PG0325F0026

Description of requirement

THE CONTRACTOR SHALL PURCHASE AND DELIVER, THE PUBLIC DRINKING FOUNTAINS WITH COMBINATION DRINKING FOUNTAIN/BOTTLE FILLERS AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102.

Dates and value

Award date
Signed on Jul 2, 2025
Potential end of performance
Oct 29, 2025
Current value
$21,738Base and exercised options
Potential value (if all options are exercised)
$21,738
Parent contract vehicle
GS21F0083Y (FSS, multiple award) — 17,357 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $21,738

Total across 1 fiscal year: $21,738

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEIMKZJBAQV2BM3
CAGE code5AGE4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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 R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63102-1125
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4110REFRIGERATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
47PG0325Q9971(as reported)
Solicitation date
Jun 16, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 2, 2025Base obligation at award: $21,738
Latest action
Jul 2, 2025 — Base awardModification 0; obligation change +$21,738
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2025 to Jul 2, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$21,738
Latest action: change in base and all options
$21,738

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
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
4700
Awarding sub-tier code
4740
Contracting office code
47PG03
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PG03