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AWARDDELIVERY ORDERSmall business

Delivery order SPMYM119F0097PERRY & WILSON, INC.

Overview

Award facts

Net obligations
$613
of $613 potential value
Period of performance
Mar 19, 2019 to Apr 19, 2019
Ended
Modifications
0
Latest action Mar 20, 2019
Contract type
Delivery order
PIID SPMYM119F0097

Description of requirement

N4215890289586 STOOL

Dates and value

Award date
Signed on Mar 20, 2019
Potential end of performance
Apr 18, 2019
Current value
$613Base and exercised options
Potential value (if all options are exercised)
$613
Parent contract vehicle
GS27F0030U (FSS, multiple award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $613

Total across 1 fiscal year: $613

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePERRY & WILSON, INC.
LocationSILVER SPRING, MD
UEIJEEHZQ7GVHN3
CAGE code4N621
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERRY & WILSON, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-5000
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Mar 20, 2019Base obligation at award: $613
Latest action
Mar 20, 2019 — Base awardModification 0; obligation change +$613
Actions by type
  • Base award1
1 actions recorded, Mar 20, 2019 to Mar 20, 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
Yes
Latest action: change in base and exercised options
$613
Latest action: change in base and all options
$613

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

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
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158