AWARDDELIVERY ORDERSmall business
Delivery order 70US0925F2GSA2174FEDERAL CONTRACTS LLC
Overview
Award facts
- Net obligations
- $82.15K
- $82,154of $82.15K potential value
- Period of performance
- Apr 30, 2025 to Sep 29, 2025
- Ended
- Modifications
- 0
- Latest action Apr 29, 2025
- Contract type
- Delivery order
- PIID 70US0925F2GSA2174
Description of requirement
NILFISK SC6500 RIDER SCRUBBER, VACUUM KIT AND PREMIUM SERVICE AGREEMENT
Dates and value
- Award date
- Signed on Apr 29, 2025
- Potential end of performance
- Sep 28, 2029
- Current value
- $82,154Base and exercised options
- Potential value (if all options are exercised)
- $82,154
- Parent contract vehicle
- GS03F113DA (FSS, multiple award) — 3,991 orders recorded under it
Obligations by fiscal year of action
- FY2025: $82,154
Total across 1 fiscal year: $82,154
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEITK67EL9NPMD9
CAGE code3VCK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERAL CONTRACTS LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- U.S. Secret Service
- Funded from
- CAS - protective operationsProgram activities070-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33612-4446
- Congressional district (place of performance)
- FL-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (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
- 7
Solicitation and notices
- Solicitation ID
- 70US0925Q70092282(as reported)
- Solicitation date
- Apr 14, 2025
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
- Apr 29, 2025Base obligation at award: $82,154
- Latest action
- Apr 29, 2025 — Base awardModification 0; obligation change +$82,154
- 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
- $82,154
- Latest action: change in base and all options
- $82,154
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
- 7000
- Awarding sub-tier code
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09
- Treasury accounts
- 070-2025/2025-0400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression