AWARDDELIVERY ORDERSmall business
Delivery order 0213EBONY OFFICE PRODUCTS, INC
Overview
Award facts
- Net obligations
- $114
- of $114 potential value
- Period of performance
- Apr 30, 2015 to Jun 1, 2015
- Ended
- Modifications
- 0
- Latest action Apr 30, 2015
- Contract type
- Delivery order
- PIID 0213
Description of requirement
8502064498!EMALL NON-NSN MATERIALS
Dates and value
- Award date
- Signed on Apr 30, 2015
- Potential end of performance
- May 31, 2015
- Current value
- $114Base and exercised options
- Potential value (if all options are exercised)
- $114
- Parent contract vehicle
- SPMLW113DE059 (IDC, single award) — 148 orders recorded under it
Obligations by fiscal year of action
- FY2015: $114
Total across 1 fiscal year: $114
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG ISLAND CITY, NY
UEIMWJWFA3LRE58
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyEBONY OFFICE PRODUCTS, INC
Business types and certifications
Minority-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DSCO FEDMALL
- Funded by
- Department of Defense
- Defense Logistics Agency
- DSCO FEDMALL
Place of performance
- Place of performance
- Long Island City, Queens County, New York 11101-6913
- Congressional district (place of performance)
- NY-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
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
- Apr 30, 2015Base obligation at award: $114
- Latest action
- Apr 30, 2015 — Base awardModification 0; obligation change +$114
- 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
- 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
- $114
- Latest action: change in base and all options
- $114
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 97AS
- Contracting office code
- SP4708
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4708