AWARDDELIVERY ORDERSmall business
Delivery order N6449821F5020QUORUM GROUP, LLC
Overview
Award facts
- Net obligations
- $16.92K
- $16,915of $16.92K potential value
- Period of performance
- Jan 12, 2021 to Apr 12, 2021
- Ended
- Modifications
- 0
- Latest action Jan 13, 2021
- Contract type
- Delivery order
- PIID N6449821F5020
Description of requirement
TYPE L.4: 8.5X3 WORKSTATION ID (CUN ID
Dates and value
- Award date
- Signed on Jan 13, 2021
- Potential end of performance
- Apr 11, 2021
- Current value
- $16,915Base and exercised options
- Potential value (if all options are exercised)
- $16,915
- Parent contract vehicle
- GS07F5546R (FSS, multiple award) — 145 orders recorded under it
Obligations by fiscal year of action
- FY2021: $16,915
Total across 1 fiscal year: $16,915
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 Jan 13, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEDINA, NY
UEIENJDXKLQSZJ4
CAGE code3YZZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQUORUM GROUP, LLC
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
- Medina, Orleans County, New York 14103-9710
- Congressional district (place of performance)
- NY-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- 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 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
- Jan 13, 2021Base obligation at award: $16,915
- Latest action
- Jan 13, 2021 — Base awardModification 0; obligation change +$16,915
- 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
- $16,915
- Latest action: change in base and all options
- $16,915
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- N64498
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64498