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AWARDDELIVERY ORDERSmall business

Delivery order N4019213F4237ADELPHIA STEEL EQUIPMENT CO., INC.

Overview

Award facts

Net obligations
$13.44K
$13,439of $13.44K potential value
Period of performance
Jun 27, 2013 to Jul 29, 2013
Ended
Modifications
0
Latest action Jun 28, 2013
Contract type
Delivery order
PIID N4019213F4237

Description of requirement

MATTRESS COVERS

Dates and value

Award date
Signed on Jun 28, 2013
Potential end of performance
Jul 28, 2013
Current value
$13,439Base and exercised options
Potential value (if all options are exercised)
$13,439
Parent contract vehicle
GS28F0009T (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $13,439

Total across 1 fiscal year: $13,439

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 Jun 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameADELPHIA STEEL EQUIPMENT CO., INC.
LocationPHILADELPHIA, PA
UEIPELGAMN753R8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADELPHIA STEEL EQUIPMENT CO., INC.

Business types and certifications

Veteran-owned

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. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVCOMTELSTA GUAM GU

Place of performance

Place of performance
Philadelphia, Pennsylvania 19136-4220
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 28, 2013Base obligation at award: $13,439
Latest action
Jun 28, 2013 — Base awardModification 0; obligation change +$13,439
Actions by type
  • Base award1
1 actions recorded, Jun 28, 2013 to Jun 28, 2013; 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
No
Latest action: change in base and exercised options
$13,439
Latest action: change in base and all options
$13,439

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
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
N40192
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N70243