AWARDDELIVERY ORDERSmall business
Delivery order GSPPNBAJ7335ADELPHIA STEEL EQUIPMENT CO., INC.
Overview
Award facts
- Net obligations
- $4.79K
- $4,789of $4.79K potential value
- Period of performance
- Oct 22, 2015 to Dec 9, 2015
- Ended
- Modifications
- 0
- Latest action Oct 22, 2015
- Contract type
- Delivery order
- PIID GSPPNBAJ7335
Description of requirement
MODEL: CZ64K CREDENZA CONTEMPORARY STEEL TWO SECTIONS AND KNEESPACE 60" X 29" X 18" - BOX, FILE DRAWER, BOTH PEDESTALS, CHROME LEGS W/BLACK PANEL EACH END WITH LOCK - 1.25" LAMINATE TOP WITH 3MM, PVC EDGE. DESK PAINT FINISH: BLACK TOP FINISH: WALNUT ESTIMATED FREIGHT CHARGE: $570.00 (SUBMIT A SEPARATE INVOICE WITH ACTUAL FREIGHT CHARGE AND NOTE THE GSA PURCHASE ORDER NOTED TO RECEIVE PAYMENT)
Dates and value
- Award date
- Signed on Oct 22, 2015
- Potential end of performance
- Dec 8, 2015
- Current value
- $4,789Base and exercised options
- Potential value (if all options are exercised)
- $4,789
- Parent contract vehicle
- GS28F0009T (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2016: $4,789
Total across 1 fiscal year: $4,789
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILADELPHIA, PA
UEIPELGAMN753R8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADELPHIA STEEL EQUIPMENT CO., INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
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
- 0101 AV BN 05 CO E FORWARD SP
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 22, 2015Base obligation at award: $4,789
- Latest action
- Oct 22, 2015 — Base awardModification 0; obligation change +$4,789
- 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
- $4,789
- Latest action: change in base and all options
- $4,789
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
- W91VE2