AWARDDELIVERY ORDERSmall business
Delivery order 47PL0218F0049CALDWELL'S WINDOWARE, INC
Overview
Award facts
- Net obligations
- $26K
- $25,999of $26K potential value
- Period of performance
- Feb 7, 2018 to May 7, 2018
- Ended
- Modifications
- 0
- Latest action Feb 7, 2018
- Contract type
- Delivery order
- PIID 47PL0218F0049
Description of requirement
IGF::OT::IGF PURCHASE AND INSTALLATION OF WINDOW SHADES FOR THE MARK O HATFIELD COURTHOUSE IN PORTLAND, OR.
Dates and value
- Award date
- Signed on Feb 7, 2018
- Potential end of performance
- May 31, 2018
- Current value
- $25,999Base and exercised options
- Potential value (if all options are exercised)
- $25,999
- Parent contract vehicle
- GS03F091GA (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2018: $25,999
Total across 1 fiscal year: $25,999
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPITTSBURGH, PA
UEIEZDKVX24SPD8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALDWELL'S WINDOWARE, INC
Business types and certifications
For-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 R10 SERVICES ACQUISITIONS BRANCH
- Funded by
- The Judicial Branch
- Administrative Office Of The U.S. Courts
- 9TH CIRCUIT COURT OF APPEALS
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97204-2930
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- 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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Feb 7, 2018Base obligation at award: $25,999
- Latest action
- Feb 7, 2018 — Base awardModification 0; obligation change +$25,999
- Actions by type
- Base award1
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
- $25,999
- Latest action: change in base and all options
- $25,999
Socio-economic and policy
- 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
- 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
- 47PL02
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 010
- Funding sub-tier code
- 1027
- Funding office code
- 100462