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AWARDDELIVERY ORDERSmall business

Delivery order 75P00119F80067NXTWALL LLC

Overview

Award facts

Net obligations
$108.92K
$108,918of $108.92K potential value
Period of performance
May 2, 2019 to Jun 7, 2019
Ended
Modifications
0
Latest action May 1, 2019
Contract type
Delivery order
PIID 75P00119F80067

Description of requirement

DEMOUNTABLE WALL FOR DENVER FIELD OFFICEFOR INQUIRIES REGARDING THIS ORDER, CONTACT GEORGIANN WILSON AT GEORGIANN.WILSON@PSC.HHS.GOV OR 301-492-5133.1. NEW DEMOUNTABLE WALL SYSTEM STATEMENT OF WORK (SOW) OMHA DENVER FIELD OFFICE (18 PAGES) IS HEREBY ATTACHED TO THIS ORDER.2. THE CONTRACTOR PROPOSAL NUMBER LB190089B DATED 04-25-2019 (DENVER WALLS) (2 PAGES) IS HEREBY ATTACHED TO THIS ORDER.

Dates and value

Award date
Signed on May 1, 2019
Potential end of performance
Jun 6, 2019
Current value
$108,918Base and exercised options
Potential value (if all options are exercised)
$108,918
Parent contract vehicle
GS07F0685X (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $108,918

Total across 1 fiscal year: $108,918

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameNXTWALL LLC
LocationPORTAGE, MI
UEIMNNGJWYH71F7
CAGE code60PR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE ONE, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
075-0139Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21202-1066
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
321992PREFABRICATED WOOD BUILDING MANUFACTURING
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
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
May 1, 2019Base obligation at award: $108,918
Latest action
May 1, 2019 — Base awardModification 0; obligation change +$108,918
Actions by type
  • Base award1
1 actions recorded, May 1, 2019 to May 1, 2019; 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
$108,918
Latest action: change in base and all options
$108,918

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - performanceD
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
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
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2019/2020-0139-000
Object classes
  • 31.0: Equipment