AWARDDELIVERY ORDERSmall business
Delivery order GSOPNEDB2974VECCHIO MANUFACTURING OF ILLINOIS INC
Overview
Award facts
- Net obligations
- $4.29K
- $4,290of $4.29K potential value
- Period of performance
- Oct 10, 2014 to Nov 27, 2014
- Ended
- Modifications
- 0
- Latest action Oct 10, 2014
- Contract type
- Delivery order
- PIID GSOPNEDB2974
Description of requirement
MARKERBOARD, WALL MOUNTED PORCELAIN SURFACE. TYPE I, WOOD FRAME, SIZE 5 1200MM X 1800MM MODEL # V-PWH7248W
Dates and value
- Award date
- Signed on Oct 10, 2014
- Current value
- $4,290Base and exercised options
- Potential value (if all options are exercised)
- $4,290
- Parent contract vehicle
- GS28F7002G (FSS, multiple award) — 444 orders recorded under it
Obligations by fiscal year of action
- FY2015: $4,290
Total across 1 fiscal year: $4,290
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationELGIN, IL
UEICEMLAKC43HK7
CAGE code7Z621
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVECCHIO MANUFACTURING OF ILLINOIS INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS OFFICE FURNITURE DIVISION
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HQ ASG KUWAIT
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
- Oct 10, 2014Base obligation at award: $4,290
- Latest action
- Oct 10, 2014 — Base awardModification 0; obligation change +$4,290
- 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
- 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
- $4,290
- Latest action: change in base and all options
- $4,290
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
- W91RH2