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AWARDDELIVERY ORDERSmall business

Delivery order N0040619F0053PARAMOUNT INDUSTRIAL COMPANIES, INC.

Overview

Award facts

Net obligations
$11.75K
$11,746of $11.75K potential value
Period of performance
Mar 21, 2019 to Apr 26, 2019
Ended
Modifications
0
Latest action Mar 21, 2019
Contract type
Delivery order
PIID N0040619F0053

Description of requirement

BED SET, FULL SIZE

Dates and value

Award date
Signed on Mar 21, 2019
Potential end of performance
Apr 25, 2019
Current value
$11,746Base and exercised options
Potential value (if all options are exercised)
$11,746
Parent contract vehicle
GS27F0014T (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $11,746

Total across 1 fiscal year: $11,746

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePARAMOUNT INDUSTRIAL COMPANIES, INC.
LocationNORFOLK, VA
UEIQK4CU14F2RS5
CAGE code7E618
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARAMOUNT INDUSTRIAL COMPANIES, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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 PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET ACTIVITIES SASEBO
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23502-5603
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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
2

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 21, 2019Base obligation at award: $11,746
Latest action
Mar 21, 2019 — Base awardModification 0; obligation change +$11,746
Actions by type
  • Base award1
1 actions recorded, Mar 21, 2019 to Mar 21, 2019; 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
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
$11,746
Latest action: change in base and all options
$11,746

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

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
N00406
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61058
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 26.0: Supplies and materials