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AWARDDELIVERY ORDERSmall business

Delivery order 47PM0021F0002NELLO WALL SYSTEMS INC

Overview

Award facts

Net obligations
$31.72K
$31,725of $31.72K potential value
Period of performance
Jan 15, 2021 to Jun 12, 2021
Ended
Modifications
0
Latest action Jan 15, 2021
Contract type
Delivery order
PIID 47PM0021F0002

Description of requirement

FURNISH AND INSTALL ARCHITECTURAL WALL, DOED LBJ 5TH FLOOR WASH DC

Dates and value

Award date
Signed on Jan 15, 2021
Potential end of performance
Jul 11, 2021
Current value
$31,725Base and exercised options
Potential value (if all options are exercised)
$31,725
Parent contract vehicle
GS28F0002Y (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $31,725

Total across 1 fiscal year: $31,725

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameNELLO WALL SYSTEMS INC
LocationELKRIDGE, MD
UEIZ3XSBM4Z16B4
CAGE code029W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNELLO WALL SYSTEMS INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 R11 CONSTRUCTION SERVICES DIVSION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. CANNOT LOCATE FUNDING AAC
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Elkridge, Howard County, Maryland 21075-5844
Congressional district (place of performance)
MD-03As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
47PM0021Q0009(as reported)
Solicitation date
Dec 16, 2020

Contract details

Subcontracting plan
Plan not requiredB
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
Jan 15, 2021Base obligation at award: $31,725
Latest action
Jan 15, 2021 — Base awardModification 0; obligation change +$31,725
Actions by type
  • Base award1
1 actions recorded, Jan 15, 2021 to Jan 15, 2021; 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
$31,725
Latest action: change in base and all options
$31,725

Socio-economic and policy

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
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
47PM00
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PA98
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression