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AWARDDELIVERY ORDERSmall business

Delivery order GSOPNEDB1794ADELPHIA STEEL EQUIPMENT CO., INC.

Overview

Award facts

Net obligations
$5.75K
$5,747of $5.75K potential value
Period of performance
Oct 8, 2014 to Oct 21, 2014
Ended
Modifications
0
Latest action Oct 8, 2014
Contract type
Delivery order
PIID GSOPNEDB1794

Description of requirement

CREDENZA CONTEMPORARY STEEL TWO SECTIONS AND KNEESPACE 60" WIDE BLACK, 60" X 18" ITEM #: CZ64K TOP FINISH: WALNUT DESK COLOR: BLACK ESTIMATED FREIGHT/PALLET: $100.00

Dates and value

Award date
Signed on Oct 8, 2014
Current value
$5,747Base and exercised options
Potential value (if all options are exercised)
$5,747
Parent contract vehicle
GS28F0009T (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $5,747

Total across 1 fiscal year: $5,747

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, PA
UEIPELGAMN753R8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

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. 0001 AR HQ DIV TAC FWD

Place of performance

Place of performance
Philadelphia, Pennsylvania 19136-4220
Congressional district (place of performance)
PA-02As 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
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Oct 8, 2014Base obligation at award: $5,747
Latest action
Oct 8, 2014 — Base awardModification 0; obligation change +$5,747
Actions by type
  • Base award1
1 actions recorded, Oct 8, 2014 to Oct 8, 2014; 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
$5,747
Latest action: change in base and all options
$5,747

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
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
W5817H