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AWARDDELIVERY ORDERSmall business

Delivery order 47PJ0023F0257PEAR LLC

Overview

Award facts

Net obligations
$263.3K
$263,298of $263.3K potential value
Period of performance
May 4, 2023 to Aug 31, 2024
Ended
Modifications
4
Latest action May 30, 2024
Contract type
Delivery order
PIID 47PJ0023F0257

Description of requirement

FURNITURE SUPPLY AND INSTALLATION FOR THE SPACE COMMAND LOCATED AT 1110 BAYFIELD DR, COLORADO SPRINGS, CO 80906.

Dates and value

Award date
Signed on May 8, 2023
Potential end of performance
Aug 30, 2024
Current value
$263,298Base and exercised options
Potential value (if all options are exercised)
$263,298
Parent contract vehicle
47QSCA18D000A (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $263,298

Total across 1 fiscal year: $263,298

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePEAR LLC
LocationDENVER, CO
UEINAUCPJJRCE45
CAGE code1ZKM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEAR LLC

Business types and certifications

For-profit organizationLimited liability company

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 R8 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3RTK0 USSPACECOM J0J8
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80202-3150
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
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
Interagency contracting authority
Economy actA

Transaction history

Modification history

Base award
May 8, 2023Base obligation at award: $158,224
Latest action
May 30, 2024 — Other administrative actionModification PA0004; administrative: no change in scope or value
Latest substantive action
Apr 8, 2024 — Supplemental agreement (within scope)Modification PS0003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action1
5 actions recorded, May 8, 2023 to May 30, 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

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PJ00
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3RTK0
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression