GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0018920F0749SPACEFILE INTERNATIONAL CORP

Overview

Award facts

Net obligations
$21.52K
$21,520of $21.52K potential value
Period of performance
Sep 23, 2020 to Oct 23, 2020
Ended
Modifications
0
Latest action Sep 23, 2020
Contract type
Delivery order
PIID N0018920F0749

Description of requirement

SHELVING UNITS INSTALLATION

Dates and value

Award date
Signed on Sep 23, 2020
Potential end of performance
Oct 22, 2020
Current value
$21,520Base and exercised options
Potential value (if all options are exercised)
$21,520
Parent contract vehicle
GS27F0041X (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $21,520

Total across 1 fiscal year: $21,520

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 Sep 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSPACEFILE INTERNATIONAL CORP
LocationETOBICOKE, CAN
UEIK8MQEEZ6WPG6
CAGE codeL8519
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySPACEFILE INTERNATIONAL CORP

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. ASSAULT CRAFT UNIT 4

Place of performance

Place of performance
Virginia Beach, Norfolk City, Virginia 23459-9017
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Sep 23, 2020Base obligation at award: $21,520
Latest action
Sep 23, 2020 — Base awardModification 0; obligation change +$21,520
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2020 to Sep 23, 2020; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$21,520
Latest action: change in base and all options
$21,520

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V45472