AWARDDELIVERY ORDERSmall business
Delivery order W91WRZ20F0031FIFTHROOM MARKETS INC
Overview
Award facts
- Net obligations
- $296.56K
- $296,560of $296.56K potential value
- Period of performance
- Aug 17, 2020 to Nov 2, 2020
- Ended
- Modifications
- 0
- Latest action Aug 17, 2020
- Contract type
- Delivery order
- PIID W91WRZ20F0031
Description of requirement
GAZEBO: 20'X 30' VINYL RECTANGULAR GAZEBO: 16'X 20' VINYL RECTANGULAR
Dates and value
- Award date
- Signed on Aug 17, 2020
- Potential end of performance
- Nov 1, 2020
- Current value
- $296,560Base and exercised options
- Potential value (if all options are exercised)
- $296,560
- Parent contract vehicle
- GS07F0323M (FSS, multiple award) — 129 orders recorded under it
Obligations by fiscal year of action
- FY2020: $296,560
Total across 1 fiscal year: $296,560
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENSHAW, PA
UEINXFNMKH93WL6
CAGE code3BWZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIFTHROOM MARKETS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6QZ USAE JTF-GTMO
- Funded from
- Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cuba
Classification and competition
Classification
- Product or service (PSC)
- 5450MISCELLANEOUS PREFABRICATED STRUCTURES (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 17, 2020Base obligation at award: $296,560
- Latest action
- Aug 17, 2020 — Base awardModification 0; obligation change +$296,560
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $296,560
- Latest action: change in base and all options
- $296,560
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
- 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
- W91WRZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W585PN
- Treasury accounts
- 021-2020/2020-2020-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $593,120