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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC25F0MKTPIXAMETTIC SOLUTIONS LLC

Overview

Award facts

Net obligations
$223.55K
$223,554of $223.55K potential value
Outlays (paid to date)
$220.2K
$220.2K paid of $223.55K obligated$220,201
Period of performance
Oct 23, 2024 to Oct 29, 2024
Ended
Modifications
0
Latest action Oct 23, 2024
Contract type
Delivery order
PIID 47QSSC25F0MKT

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MFR PN: DELL-U3824DW DESC: ULTRASHARP 38 CURVED USB-C HUB MONITOR QTY: 200 PRICING IAW VENDOR QUOTE# RFQ1727576-XIS

Dates and value

Award date
Signed on Oct 23, 2024
Potential end of performance
Oct 28, 2024
Current value
$223,554Base and exercised options
Potential value (if all options are exercised)
$223,554
Parent contract vehicle
47QTCA24D0081 (FSS, multiple award) — 150 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $223,554

Total across 1 fiscal year: $223,554

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePIXAMETTIC SOLUTIONS LLC
LocationWENTZVILLE, MO
UEIQQHRWD12J958
CAGE code8W1N6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIXAMETTIC SOLUTIONS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Wentzville, Saint Charles County, Missouri 63385-3859
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Oct 23, 2024
Notices
More notices share this solicitation number; the newest are listed.

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

Transaction history

Modification history

Base award
Oct 23, 2024Base obligation at award: $223,554
Latest action
Oct 23, 2024 — Base awardModification 0; obligation change +$223,554
Actions by type
  • Base award1
1 actions recorded, Oct 23, 2024 to Oct 23, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$223,554
Latest action: change in base and all options
$223,554

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression