GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0018PRINT-O-TAPE, INC.

Overview

Award facts

Net obligations
$197K
$197,000of $197K potential value
Outlays (paid to date)
$0
$0 paid of $197K obligated$0
Period of performance
Sep 5, 2017 to Sep 30, 2017
Ended
Modifications
0
Latest action Sep 5, 2017
Contract type
Delivery order
PIID 0018

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 ASSETS IN SUPPORT OF THE NAS

Dates and value

Award date
Signed on Sep 5, 2017
Potential end of performance
Sep 29, 2017
Current value
$197,000Base and exercised options
Potential value (if all options are exercised)
$197,000
Parent contract vehicle
DTFAAC14D00045 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $197,000

Total across 1 fiscal year: $197,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePRINT-O-TAPE, INC.
LocationMUNDELEIN, IL
UEIM24WMVKGZR99
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRINT-O-TAPE, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973FK MIKE MONRONEY AERO CNTR
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
LogisticsProgram activities069-4562Federal accounts (agency financial reports)

Place of performance

Place of performance
Mundelein, Lake County, Illinois 60060-3817
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

NAICS
532411COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
7530STATIONERY AND RECORD FORMS (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
3

Contract details

Certified cost or pricing data
No
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 5, 2017Base obligation at award: $197,000
Latest action
Sep 5, 2017 — Base awardModification 0; obligation change +$197,000
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2017 to Sep 5, 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)
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
$197,000
Latest action: change in base and all options
$197,000

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
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973FK
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-X-4562-000
Object classes
  • 26.0: Supplies and materials