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AWARDDELIVERY ORDERSmall business

Delivery order GSOPNBD80483VECCHIO MANUFACTURING OF ILLINOIS INC

Overview

Award facts

Net obligations
$10.65K
$10,645of $10.65K potential value
Period of performance
Aug 2, 2013 to Sep 19, 2013
Ended
Modifications
0
Latest action Aug 2, 2013
Contract type
Delivery order
PIID GSOPNBD80483

Description of requirement

P/N: V-PWH7248A MARKERBOARD, WALL MOUNTED TYPE II SIZE 5, 1200MM X 1800MM ALUMINUM FRAME QUOTED BY KAREN ROSS PLS PASS TO S WYATT

Dates and value

Award date
Signed on Aug 2, 2013
Potential end of performance
Sep 18, 2013
Current value
$10,645Base and exercised options
Potential value (if all options are exercised)
$10,645
Parent contract vehicle
GS28F7002G (FSS, multiple award) — 444 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $10,645

Total across 1 fiscal year: $10,645

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationELGIN, IL
UEICEMLAKC43HK7
CAGE code7Z621
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS OFFICE FURNITURE DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0227 AV CO REAR DET

Place of performance

Place of performance
Elgin, Kane County, Illinois 60123-2101
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 2, 2013Base obligation at award: $10,645
Latest action
Aug 2, 2013 — Base awardModification 0; obligation change +$10,645
Actions by type
  • Base award1
1 actions recorded, Aug 2, 2013 to Aug 2, 2013; 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
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
$10,645
Latest action: change in base and all options
$10,645

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

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
NK000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56NCT