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AWARDDELIVERY ORDERSmall business

Delivery order N0002425FG0098HARDWARE AND SUPPLY COMPANY OF CHESTER

Overview

Award facts

Net obligations
$313
of $313 potential value
Period of performance
Oct 24, 2024 to Nov 18, 2024
Ended
Modifications
0
Latest action Oct 24, 2024
Contract type
Delivery order
PIID N0002425FG0098

Description of requirement

RICE PAPER WINDOW FILM - PRIVACY FILTERS

Dates and value

Award date
Signed on Oct 24, 2024
Potential end of performance
Nov 17, 2024
Current value
$313Base and exercised options
Potential value (if all options are exercised)
$313
Parent contract vehicle
47QSMS24D004Z (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $313

Total across 1 fiscal year: $313

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHARDWARE AND SUPPLY COMPANY OF CHESTER
LocationCHESTER, PA
UEINN4EPMS5RA15
CAGE code7Y620
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARDWARE AND SUPPLY COMPANY OF CHESTER

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-1080
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 24, 2024Base obligation at award: $313
Latest action
Oct 24, 2024 — Base awardModification 0; obligation change +$313
Actions by type
  • Base award1
1 actions recorded, Oct 24, 2024 to Oct 24, 2024; 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$313
Latest action: change in base and all options
$313

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024