AWARDDELIVERY ORDEROther than small business
Delivery order 0011TEGRANT ALLOYD BRANDS, INC.
Overview
Award facts
- Net obligations
- $200.25K
- $200,253of $200.25K potential value
- Period of performance
- Sep 19, 2017 to Dec 31, 2015
- Ended
- Modifications
- 2
- Latest action Sep 19, 2017
- Contract type
- Delivery order
- PIID 0011
Description of requirement
CO, CECILY DENNIS, COR, DONNA GARCIA,
Dates and value
- Award date
- Signed on Oct 29, 2014
- Potential end of performance
- Dec 30, 2015
- Current value
- $200,253Base and exercised options
- Potential value (if all options are exercised)
- $200,253
- Parent contract vehicle
- TMHQ09C0060 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$73 (de-obligation)
- FY2016: -$73 (de-obligation)
- FY2015: $200,400
Total across 3 fiscal years: $200,253
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEKALB, IL
UEILWEDE9LFKG94
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySONOCO PRODUCTS COMPANY
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- United States Mint
- US MINT HEADQUARTERS
- Funded by
- Department of the Treasury
- United States Mint
- US MINT HEADQUARTERS
- Funded from
- Total operatingProgram activities020-4159Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dekalb, Illinois 60115-2663
- Congressional district (place of performance)
- IL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8135PACKAGING AND PACKING BULK MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes
Transaction history
Modification history
- Base award
- Oct 29, 2014Base obligation at award: $200,400
- Latest action
- Sep 19, 2017 — Other administrative actionModification 2; obligation change -$73; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- 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
- -$73
- Latest action: change in base and all options
- -$73
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- United States Mint2044
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2044
- Contracting office code
- 2031JG
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2044
- Funding office code
- 2031JG
- Treasury accounts
- 020-X-4159-000
- Object classes
- 26.0: Supplies and materials