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Delivery order 47QSSC25F1LCKRGH ENTERPRISES, INC.

Overview

Award facts

Net obligations
$574
of $574 potential value
Outlays (paid to date)
$574
$574 paid of $574 obligated$574
Period of performance
Nov 14, 2024 to Nov 29, 2024
Ended
Modifications
0
Latest action Nov 14, 2024
Contract type
Delivery order
PIID 47QSSC25F1LCK

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

TEMPUR-PEDIC TP4000 FABRIC TASK CHAIR, ( MFR PART NO.: TP4000 CONTRACTOR PART NO.: 324022 MANUFACTURER: TEMPUR-PEDIC CONTRACT NO.: 47QSEA20D005X (ENDS: APR 16, 2025)

Dates and value

Award date
Signed on Nov 14, 2024
Potential end of performance
Nov 28, 2024
Current value
$574Base and exercised options
Potential value (if all options are exercised)
$574
Parent contract vehicle
47QSEA20D005X (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $574

Total across 1 fiscal year: $574

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameRGH ENTERPRISES, INC.
LocationBALTIMORE, MD
UEIS6STHRTL6SM9
CAGE code1MXU2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRGH ENTERPRISES, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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
Baltimore, Baltimore City, Maryland 21223-2956
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
322230STATIONERY PRODUCT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (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
Nov 14, 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
Nov 14, 2024Base obligation at award: $574
Latest action
Nov 14, 2024 — Base awardModification 0; obligation change +$574
Actions by type
  • Base award1
1 actions recorded, Nov 14, 2024 to Nov 14, 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
$574
Latest action: change in base and all options
$574

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