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Delivery order 1331L518F13OS0003PLASTIC CARD SYSTEMS, INC.

Overview

Award facts

Net obligations
$8.88K
$8,880of $8.88K potential value
Period of performance
Apr 24, 2018 to Oct 24, 2018
Ended
Modifications
0
Latest action Apr 24, 2018
Contract type
Delivery order
PIID 1331L518F13OS0003

Description of requirement

PIV/ACCESS CONTROL BADGE PRINTING SUPPLIES

Dates and value

Award date
Signed on Apr 24, 2018
Potential end of performance
Oct 23, 2018
Current value
$8,880Base and exercised options
Potential value (if all options are exercised)
$8,880
Parent contract vehicle
GS25F0015L (FSS, multiple award) — 73 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $8,880

Total across 1 fiscal year: $8,880

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePLASTIC CARD SYSTEMS, INC.
LocationNORTHBOROUGH, MA
UEIHKWNQS5S7AH3
CAGE code082M1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLASTIC CARD SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE SSPO
Funded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE SSPO

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20230-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
6750PHOTOGRAPHIC SUPPLIES (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
5

Solicitation and notices

Solicitation ID
SS130118RQ0013(as reported)

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
Apr 24, 2018Base obligation at award: $8,880
Latest action
Apr 24, 2018 — Base awardModification 0; obligation change +$8,880
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2018 to Apr 24, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$8,880
Latest action: change in base and all options
$8,880

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

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
Awarding agency code
1300
Awarding sub-tier code
1301
Contracting office code
1331L5
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1301
Funding office code
1331L5