AWARDDELIVERY ORDERSmall business
Delivery order 0019SPRINGFIELD PAPER SPECIALTIES INC
Overview
Award facts
- Net obligations
- $39.58K
- $39,579of $39.58K potential value
- Period of performance
- Oct 31, 2017 to Dec 20, 2017
- Ended
- Modifications
- 0
- Latest action Oct 31, 2017
- Contract type
- Delivery order
- PIID 0019
Description of requirement
CONTRACTOR WILL PROVIDE 504 HEAT TREATED COLLAR PALLETS TO USM-PH.
Dates and value
- Award date
- Signed on Oct 31, 2017
- Potential end of performance
- Dec 19, 2017
- Current value
- $39,579Base and exercised options
- Potential value (if all options are exercised)
- $39,579
- Parent contract vehicle
- TMHQ12C0045 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2018: $39,579
Total across 1 fiscal year: $39,579
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDRESHER, PA
UEIQ9EPLLBBHKA6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPRINGFIELD PAPER SPECIALTIES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 PHILADELPHIA
- Funded from
- Total operatingProgram activities020-4159Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dresher, Montgomery County, Pennsylvania 19025-1598
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8150FREIGHT CONTAINERS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Yes
Transaction history
Modification history
- Base award
- Oct 31, 2017Base obligation at award: $39,579
- Latest action
- Oct 31, 2017 — Base awardModification 0; obligation change +$39,579
- 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
- $39,579
- Latest action: change in base and all options
- $39,579
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
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
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2044
- Funding office code
- 2036X5
- Treasury accounts
- 020-X-4159-000
- Object classes
- 26.0: Supplies and materials