AWARDDELIVERY ORDERSmall business
Delivery order N0018316F0198BLADEN INDUSTRIES
Overview
Award facts
- Net obligations
- $99.3K
- $99,302of $99.3K potential value
- Period of performance
- Sep 30, 2016 to Nov 14, 2016
- Ended
- Modifications
- 1
- Latest action Feb 3, 2021
- Contract type
- Delivery order
- PIID N0018316F0198
Description of requirement
FURNITURE FOR PHARMACY DEPARTMENT
Dates and value
- Award date
- Signed on Sep 30, 2016
- Potential end of performance
- Nov 13, 2016
- Current value
- $99,302Base and exercised options
- Potential value (if all options are exercised)
- $99,302
- Parent contract vehicle
- GS29F0170G (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2021: -$645 (de-obligation)
- FY2016: $99,947
Total across 2 fiscal years: $99,302
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLADENBORO, NC
UEIF5E6LAXX8HP9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLADEN INDUSTRIES
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23708-2100
- Congressional district (place of performance)
- VA-03As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2016Base obligation at award: $99,947
- Latest action
- Feb 3, 2021 — Change orderModification P00001; obligation change -$645
- Latest substantive action
- Feb 3, 2021 — Change orderModification P00001; obligation change -$645
- Actions by type
- Base award1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$645
- Latest action: change in base and all options
- -$645
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Sea transportation
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00183
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00183