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AWARDDELIVERY ORDERSmall business

Delivery order HSCG2717FP4P154PARAMOUNT INDUSTRIAL COMPANIES, INC.

Overview

Award facts

Net obligations
$3.32K
$3,318of $3.32K potential value
Period of performance
Jul 20, 2017 to Aug 5, 2017
Ended
Modifications
1
Latest action Jul 20, 2017
Contract type
Delivery order
PIID HSCG2717FP4P154

Description of requirement

XL PILLOW TOP MATTRESS SETS

Dates and value

Award date
Signed on Jul 6, 2017
Potential end of performance
Aug 4, 2017
Current value
$3,318Base and exercised options
Potential value (if all options are exercised)
$3,318
Parent contract vehicle
GS27F0014T (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $3,318

Total across 1 fiscal year: $3,318

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIQK4CU14F2RS5
CAGE code7E618
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE PORTSMOUTH(00027)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23502-5603
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7105HOUSEHOLD 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
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 6, 2017Base obligation at award: $3,318
Latest action
Jul 20, 2017 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 6, 2017 to Jul 20, 2017; 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

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
7000
Awarding sub-tier code
7008
Contracting office code
70Z027
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 31.0: Equipment