AWARDDELIVERY ORDEROther than small business
Delivery order 70Z08420FDPE19300PENCO PRODUCTS INC
Overview
Award facts
- Net obligations
- $35.63K
- $35,628of $35.63K potential value
- Period of performance
- Jun 18, 2020 to Aug 1, 2020
- Ended
- Modifications
- 1
- Latest action Jun 18, 2020
- Contract type
- Delivery order
- PIID 70Z08420FDPE19300
Description of requirement
LOCKERS FOR GEAR ROOM
Dates and value
- Award date
- Signed on Jun 18, 2020
- Potential end of performance
- Jul 31, 2020
- Current value
- $35,628Base and exercised options
- Potential value (if all options are exercised)
- $35,628
- Parent contract vehicle
- GS27F001GA (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2020: $35,628
Total across 1 fiscal year: $35,628
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, NC
UEIMALLFKLB8TQ3
CAGE code90253
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUMMA HOLDINGS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- FORCE READINESS CMD (FORCECOM)
- Funded from
- Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greenville, Pitt County, North Carolina 27858-5965
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (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
- 3
Solicitation and notices
- Solicitation ID
- 1432708(as reported)
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Jun 18, 2020Base obligation at award: $43,600
- Latest action
- Jun 18, 2020 — Base awardModification 0; obligation change +$43,600
- Latest funding action
- Jun 18, 2020 — Funding onlyModification P00001; obligation change -$7,972; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $43,600
- Latest action: change in base and all options
- $43,600
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)
- Yes
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
- 7008
- Contracting office code
- 70Z084
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00D
- Treasury accounts
- 070-2020/2020-0610-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression