GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75H70722F80136EVERYTHING2GO.COM LLC

Overview

Award facts

Net obligations
$133.26K
$133,263of $133.26K potential value
Outlays (paid to date)
$133.26K
$133.26K paid of $133.26K obligated$133,263
Period of performance
Sep 8, 2022 to Nov 30, 2022
Ended
Modifications
0
Latest action Sep 12, 2022
Contract type
Delivery order
PIID 75H70722F80136

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

TO PURCHASE OFFICE AND CONFERENCE ROOM FURNITURE FOR ACL-IHC

Dates and value

Award date
Signed on Sep 12, 2022
Potential end of performance
Nov 29, 2022
Current value
$133,263Base and exercised options
Potential value (if all options are exercised)
$133,263
Parent contract vehicle
GS28F0004W (FSS, multiple award) — 73 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $133,263

Total across 1 fiscal year: $133,263

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameEVERYTHING2GO.COM LLC
LocationMILWAUKEE, WI
UEID69RCCG4Q427
CAGE code4VSQ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEVERYTHING2GO.COM LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded from
Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Pueblo Of Acoma, Valencia County, New Mexico 87034-0130
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) 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

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 12, 2022Base obligation at award: $133,263
Latest action
Sep 12, 2022 — Base awardModification 0; obligation change +$133,263
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2022 to Sep 12, 2022; 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
$133,263
Latest action: change in base and all options
$133,263

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
7500
Awarding sub-tier code
7527
Contracting office code
75H707
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H707
Treasury accounts
  • 075-2021/2022-0390-000
  • 075-X-0390-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • U: Emergency P.L. 116-260
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$133,263
COVID-19 supplemental outlays
$133,263