AWARDDELIVERY ORDERSmall business
Delivery order N0060424F4015MAGNATAG INC.
Overview
Award facts
- Net obligations
- $27.67K
- $27,667of $27.67K potential value
- Period of performance
- Jun 21, 2024 to Sep 12, 2024
- Ended
- Modifications
- 0
- Latest action Jun 21, 2024
- Contract type
- Delivery order
- PIID N0060424F4015
Description of requirement
SLIDE PANELS AND CUSTOM WHITEBOARDS
Dates and value
- Award date
- Signed on Jun 21, 2024
- Current value
- $27,667Base and exercised options
- Potential value (if all options are exercised)
- $27,667
- Parent contract vehicle
- GS28F0010Y (FSS, multiple award) — 123 orders recorded under it
Obligations by fiscal year of action
- FY2024: $27,667
Total across 1 fiscal year: $27,667
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameMAGNATAG INC.
LocationMACEDON, NY
UEIXJEGDJKC1NX7
CAGE code56585
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAGNATAG INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY REGION HAWAII
- Funded from
- Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Macedon, Wayne County, New York 14502-8953
- Congressional district (place of performance)
- NY-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jun 21, 2024Base obligation at award: $27,667
- Latest action
- Jun 21, 2024 — Base awardModification 0; obligation change +$27,667
- 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
- 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
- Latest action: change in base and exercised options
- $27,667
- Latest action: change in base and all options
- $27,667
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00604
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61449
- Treasury accounts
- 017-2024/2024-1804-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression