AWARDDELIVERY ORDERSmall business
Delivery order FA701424F0159ENVIRONAMICS INC
Overview
Award facts
- Net obligations
- $229.96K
- $229,963of $229.96K potential value
- Period of performance
- Apr 24, 2024 to Jun 24, 2024
- Ended
- Modifications
- 0
- Latest action Apr 30, 2024
- Contract type
- Delivery order
- PIID FA701424F0159
Description of requirement
DEMOUNTABLE WALLS FOR THE PENTAGON
Dates and value
- Award date
- Signed on Apr 30, 2024
- Potential end of performance
- Jul 14, 2024
- Current value
- $229,963Base and exercised options
- Potential value (if all options are exercised)
- $229,963
- Parent contract vehicle
- GS28F0027Y (FSS, multiple award) — 69 orders recorded under it
Obligations by fiscal year of action
- FY2024: $229,963
Total across 1 fiscal year: $229,963
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameENVIRONAMICS INC
LocationCHARLOTTE, NC
UEIJDAANKDFLC58
CAGE code1VDC0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENVIRONAMICS INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1AF2S SAF AMO
- Funded from
- Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20330-1430
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- 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
Transaction history
Modification history
- Base award
- Apr 30, 2024Base obligation at award: $229,963
- Latest action
- Apr 30, 2024 — Base awardModification 0; obligation change +$229,963
- Actions by type
- Base award1
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
- $229,963
- Latest action: change in base and all options
- $229,963
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7014
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1AF2S
- Treasury accounts
- 057-2024/2024-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression