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AWARDDELIVERY ORDERSmall business

Delivery order GSPPSAAR4375VECCHIO MANUFACTURING OF ILLINOIS INC

Overview

Award facts

Net obligations
$7.14K
$7,145of $7.14K potential value
Period of performance
Oct 20, 2015 to Dec 7, 2015
Ended
Modifications
0
Latest action Oct 20, 2015
Contract type
Delivery order
PIID GSPPSAAR4375

Description of requirement

BULLETIN BOARD, CORK, ALUMINUM FRAME, AARCO PRODUCTS, INC. SEE FEDERAL SUPPLY SCHEDULE 71 I, SIN711-20PART NUMBER CONTRACT OF7002G MODEL V-TAK 6036A IF YOU HAVE ANY QUESTION CALL 703-605-9274 OR EMAIL VANESSA.SWANN@GSA.GOV

Dates and value

Award date
Signed on Oct 20, 2015
Potential end of performance
Dec 6, 2015
Current value
$7,145Base and exercised options
Potential value (if all options are exercised)
$7,145
Parent contract vehicle
GS28F7002G (FSS, multiple award) — 444 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $7,145

Total across 1 fiscal year: $7,145

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2015. 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 PROCUREMENT DIVISION - PA
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR

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 20, 2015Base obligation at award: $7,145
Latest action
Oct 20, 2015 — Base awardModification 0; obligation change +$7,145
Actions by type
  • Base award1
1 actions recorded, Oct 20, 2015 to Oct 20, 2015; 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
$7,145
Latest action: change in base and all options
$7,145

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
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
AY000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
285X00