GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W909MY22F0021BIALEK CORPORATION OF MARYLAND

Overview

Award facts

Net obligations
$122.14K
$122,138of $122.14K potential value
Period of performance
Feb 18, 2022 to Jun 17, 2022
Ended
Modifications
3
Latest action Apr 2, 2025
Contract type
Delivery order
PIID W909MY22F0021

Description of requirement

BLDG 324 REDESIGN

Dates and value

Award date
Signed on Feb 18, 2022
Potential end of performance
Jun 16, 2022
Current value
$122,138Base and exercised options
Potential value (if all options are exercised)
$122,138
Parent contract vehicle
GS28F0008U (FSS, multiple award) — 852 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$191 (de-obligation)
  • FY2022: $122,330

Total across 2 fiscal years: $122,138

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIHP25SQ2BMJ13
CAGE code1K4E7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT WASH OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DW PEO CS & CSS FT BELVOIR

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-4282
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

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
Commercial procedures
Commercial products/servicesA
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
Feb 18, 2022Base obligation at award: $99,127
Latest action
Apr 2, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
May 6, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$23,203
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Feb 18, 2022 to Apr 2, 2025; 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

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
No

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
2100
Contracting office code
W909MY
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81YWL