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AWARDDELIVERY ORDERSmall business

Delivery order 47PM0925F0001BIALEK CORPORATION OF MARYLAND

Overview

Award facts

Net obligations
$20.91K
$20,909of $20.91K potential value
Period of performance
Oct 28, 2024 to Nov 29, 2024
Ended
Modifications
0
Latest action Oct 29, 2024
Contract type
Delivery order
PIID 47PM0925F0001

Description of requirement

PAYMENT OF INVOICE FOR HARRY S TRUMAN 3249 STORAGE FEES FOR PREVIOUS TASK ORDER SERVICES FOR 2201 C ST NW, WASHINGTON, DC 20520. PERIOD OF PERFORMANCE 11/1/2024 TO 11/28/2024

Dates and value

Award date
Signed on Oct 29, 2024
Potential end of performance
Nov 28, 2024
Current value
$20,909Base and exercised options
Potential value (if all options are exercised)
$20,909
Parent contract vehicle
GS28F0008U (FSS, multiple award) — 852 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $20,909

Total across 1 fiscal year: $20,909

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBIALEK CORPORATION OF MARYLAND
LocationROCKVILLE, MD
UEIHP25SQ2BMJ13
CAGE code1K4E7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIALEK CORPORATION OF MARYLAND

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporation

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 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT
Funded by
  1. Department of State
  2. ACQUISITIONS - PROCUREMENT EXEC
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-4282
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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

Solicitation and notices

Solicitation ID
EQWPMD-25-0004-AM0001(as reported)
Solicitation date
Oct 29, 2024

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
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 29, 2024Base obligation at award: $20,909
Latest action
Oct 29, 2024 — Base awardModification 0; obligation change +$20,909
Actions by type
  • Base award1
1 actions recorded, Oct 29, 2024 to Oct 29, 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
Latest action: change in base and exercised options
$20,909
Latest action: change in base and all options
$20,909

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 Service4730
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PM09
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
190PEP
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