GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SSU40017F0019MARJAM SUPPLY CO., INC.

Overview

Award facts

Net obligations
$5.95K
$5,954of $5.95K potential value
Period of performance
Mar 22, 2017 to Mar 26, 2017
Ended
Modifications
0
Latest action Mar 22, 2017
Contract type
Delivery order
PIID SSU40017F0019

Description of requirement

CEILING TILES FOR THE NEC

Dates and value

Award date
Signed on Mar 22, 2017
Potential end of performance
Sep 25, 2017
Current value
$5,954Base and exercised options
Potential value (if all options are exercised)
$5,954
Parent contract vehicle
GS07F296BA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $5,954

Total across 1 fiscal year: $5,954

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationFARMINGDALE, NY
UEILLSPRKSM12W7
CAGE code0CPN0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY KHARTOUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Farmingdale, Suffolk County, New York 11735-2400
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1375DEMOLITION MATERIALS (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
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Mar 22, 2017Base obligation at award: $5,954
Latest action
Mar 22, 2017 — Base awardModification 0; obligation change +$5,954
Actions by type
  • Base award1
1 actions recorded, Mar 22, 2017 to Mar 22, 2017; 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
$5,954
Latest action: change in base and all options
$5,954

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

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
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19SU40
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials