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AWARDDELIVERY ORDERSmall business

Delivery order 75N90025F00055BIALEK CORPORATION OF MARYLAND

Overview

Award facts

Net obligations
$41.56K
$41,560of $41.56K potential value
Outlays (paid to date)
$41.56K
$41.56K paid of $41.56K obligated$41,560
Period of performance
Jul 24, 2025 to Sep 23, 2025
Ended
Modifications
0
Latest action Jul 30, 2025
Contract type
Delivery order
PIID 75N90025F00055

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

NEW METAL BENCHES FOR PUBLIC AREAS BIALEK HEALTHCARE ENVIRONMENTS:1109371 [25-007968]

Dates and value

Award date
Signed on Jul 30, 2025
Potential end of performance
Sep 22, 2025
Current value
$41,560Base and exercised options
Potential value (if all options are exercised)
$41,560
Parent contract vehicle
GS28F0008U (FSS, multiple award) — 852 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $41,560

Total across 1 fiscal year: $41,560

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIHP25SQ2BMJ13
CAGE code1K4E7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH - CC
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH - CC
Funded from
Nih royaltiesProgram activities075-3966Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-4282
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

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
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 30, 2025Base obligation at award: $41,560
Latest action
Jul 30, 2025 — Base awardModification 0; obligation change +$41,560
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2025 to Jul 30, 2025; 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
$41,560
Latest action: change in base and all options
$41,560

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
7529
Contracting office code
75N900
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N900
Treasury accounts
  • 075-2025/2026-3966-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression