AWARDDELIVERY ORDERSmall business
Delivery order N0018924FZ554PERRY & WILSON, INC.
Overview
Award facts
- Net obligations
- $26.38K
- $26,381of $26.38K potential value
- Period of performance
- Sep 13, 2024 to Jan 26, 2025
- Ended
- Modifications
- 0
- Latest action Sep 13, 2024
- Contract type
- Delivery order
- PIID N0018924FZ554
Description of requirement
EXECUTIVE WASHINGTON MEDIUM BACK
Dates and value
- Award date
- Signed on Sep 13, 2024
- Potential end of performance
- Jan 25, 2025
- Current value
- $26,381Base and exercised options
- Potential value (if all options are exercised)
- $26,381
- Parent contract vehicle
- GS27F0030U (FSS, multiple award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2024: $26,381
Total across 1 fiscal year: $26,381
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIJEEHZQ7GVHN3
CAGE code4N621
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERRY & WILSON, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- CHIEF OF NAVAL OPERATIONS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20350-2000
- Congressional district (place of performance)
- DC-98As 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
- 5
Solicitation and notices
- Solicitation ID
- N0018924RZ167(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Sep 13, 2024Base obligation at award: $26,381
- Latest action
- Sep 13, 2024 — Base awardModification 0; obligation change +$26,381
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $26,381
- Latest action: change in base and all options
- $26,381
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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- 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
- N47039