AWARDDELIVERY ORDERSmall business
Delivery order N6449818F0019MECHOSHADE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $31.6K
- $31,595of $31.6K potential value
- Period of performance
- Oct 31, 2017 to Nov 30, 2017
- Ended
- Modifications
- 0
- Latest action Nov 2, 2017
- Contract type
- Delivery order
- PIID N6449818F0019
Description of requirement
FURNISH AND INSTALL MECHO SHADES B29
Dates and value
- Award date
- Signed on Nov 2, 2017
- Potential end of performance
- Nov 29, 2017
- Current value
- $31,595Base and exercised options
- Potential value (if all options are exercised)
- $31,595
- Parent contract vehicle
- GS03F0008J (FSS, multiple award) — 84 orders recorded under it
Obligations by fiscal year of action
- FY2018: $31,595
Total across 1 fiscal year: $31,595
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG ISLAND CITY, NY
UEIKWWFUQEVSMR6
CAGE code1MVS1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGGC SOFTWARE HOLDINGS, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
Place of performance
- Place of performance
- Long Island City, Queens County, New York 11101-2301
- Congressional district (place of performance)
- NY-07As 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
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item 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
- Nov 2, 2017Base obligation at award: $31,595
- Latest action
- Nov 2, 2017 — Base awardModification 0; obligation change +$31,595
- 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
- $31,595
- Latest action: change in base and all options
- $31,595
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- N64498
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64498