AWARDDELIVERY ORDERSmall business
Delivery order N0016424F0105NXVET, LLC
Overview
Award facts
- Net obligations
- $308.49K
- $308,493of $308.49K potential value
- Period of performance
- Sep 23, 2024 to Mar 13, 2025
- Ended
- Modifications
- 2
- Latest action Jan 10, 2025
- Contract type
- Delivery order
- PIID N0016424F0105
Description of requirement
NEW FURNITURE AND INSTALLATION FOR BUILDING 3173 ROOMS 019, 020A, 020B, 022, 038 AND CONFERENCE ROOMS 004, 014, 016, 017 AND 022 FOR NAVAL SURFACE WARFARE CENTER (NSWC CRANE)
Dates and value
- Award date
- Signed on Sep 23, 2024
- Potential end of performance
- Mar 12, 2025
- Current value
- $308,493Base and exercised options
- Potential value (if all options are exercised)
- $308,493
- Parent contract vehicle
- GS27F0010Y (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2024: $308,493
Total across 1 fiscal year: $308,493
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 Jan 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameNXVET, LLC
LocationWOODBRIDGE, VA
UEICL89UKHGNLL5
CAGE code6C592
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNXVET, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER ERP
Place of performance
- Place of performance
- Woodbridge, Prince William County, Virginia 22192-5771
- Congressional district (place of performance)
- VA-10As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Sep 23, 2024Base obligation at award: $308,493
- Latest action
- Jan 10, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62828