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AWARDDELIVERY ORDERSmall business

Delivery order USTGEND170003NELLO WALL SYSTEMS INC

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Sep 1, 2017 to Aug 31, 2018
Ended
Modifications
0
Latest action Sep 1, 2017
Contract type
Delivery order
PIID USTGEND170003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF - NELLO WALLS SYSTEMS USTR

Dates and value

Award date
Signed on Sep 1, 2017
Potential end of performance
Aug 30, 2018
Parent contract vehicle
GS28F0002Y (FSS, multiple award) — 16 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNELLO WALL SYSTEMS INC
LocationELKRIDGE, MD
UEIZ3XSBM4Z16B4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNELLO WALL SYSTEMS INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Executive Office Of The President
  2. EOP - OFFICE OF ADMINISTRATION
Funded by
  1. Executive Office Of The President
  2. EOP-US TRADE REPRESENTATIVE
Funded from
Office of the united states trade representativeProgram activities011-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20503-0170
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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

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
Sep 1, 2017Base obligation at award: $291,467
Latest action
Sep 1, 2017 — Base awardModification 0; obligation change +$291,467
Actions by type
  • Base award1
1 actions recorded, Sep 1, 2017 to Sep 1, 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
$291,467
Latest action: change in base and all options
$291,467

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
1100
Awarding sub-tier code
1100
Contracting office code
113160
Transactions recorded under this award key
1

Funding

Funding agency code
1100
Funding sub-tier code
1100
Funding office code
113167
Treasury accounts
  • 011-2017/2017-0400-000
Object classes
  • 32.0: Land and structures