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AWARDDELIVERY ORDERSmall business

Delivery order W912DY15F0186ADELPHIA STEEL EQUIPMENT CO., INC.

Overview

Award facts

Net obligations
$46.93K
$46,927of $46.93K potential value
Period of performance
Aug 25, 2015 to Oct 26, 2016
Ended
Modifications
0
Latest action Aug 25, 2015
Contract type
Delivery order
PIID W912DY15F0186

Description of requirement

FURNISHINGS/SHIPPING:FT RUCKER BLDG 1312A METAL CADEGOODS

Dates and value

Award date
Signed on Aug 25, 2015
Potential end of performance
Oct 25, 2016
Current value
$46,927Base and exercised options
Potential value (if all options are exercised)
$46,927
Parent contract vehicle
GS28F0009T (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $46,927

Total across 1 fiscal year: $46,927

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 Aug 25, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameADELPHIA STEEL EQUIPMENT CO., INC.
LocationPHILADELPHIA, PA
UEIPELGAMN753R8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADELPHIA STEEL EQUIPMENT CO., INC.

Business types and certifications

Veteran-owned

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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Philadelphia, Pennsylvania 19136-1226
Congressional district (place of performance)
PA-02As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912DY15T0142(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 25, 2015Base obligation at award: $46,927
Latest action
Aug 25, 2015 — Base awardModification 0; obligation change +$46,927
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2015 to Aug 25, 2015; 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
$46,927
Latest action: change in base and all options
$46,927

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
2100
Contracting office code
W912DY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY