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AWARDDELIVERY ORDERSmall business

Delivery order 75N95B21F00025DACO LIMITED PARTNERSHIP

Overview

Award facts

Outlays (paid to date)
$23.12K
$23,124
Period of performance
Jul 2, 2021 to Jul 2, 2021
Ended
Modifications
1
Latest action Jul 2, 2021
Contract type
Delivery order
PIID 75N95B21F00025

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

THE ART OF SPACE LLC:1125930 [21-005201]

Dates and value

Award date
Signed on Jul 2, 2021
Potential end of performance
Jul 1, 2021
Parent contract vehicle
GS27F033CA (FSS, multiple award) — 65 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOONTON, NJ
UEIHMBSWRGYVLN5
CAGE code01TP2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
Funded from
National institute of mental health (0892)Program activities075-0892Federal accounts (agency financial reports)

Place of performance

Place of performance
Boonton, Morris County, New Jersey 07005-1910
Congressional district (place of performance)
NJ-11As 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
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
Jul 2, 2021Base obligation at award: $23,071
Latest action
Jul 2, 2021 — Base awardModification 0; obligation change +$23,071
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 2, 2021 to Jul 2, 2021; 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
$23,071
Latest action: change in base and all options
$23,071

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
7500
Awarding sub-tier code
7529
Contracting office code
75N95B
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N95B
Treasury accounts
  • 075-2021/2021-0892-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression