AWARDDELIVERY ORDERSmall business
Delivery order 15B21119FUG310039TACONY CORPORATION
Overview
Award facts
- Net obligations
- $16.98K
- $16,978of $16.98K potential value
- Outlays (paid to date)
- $33.96K
- $33.96K paid of $16.98K obligated$33,955
- Period of performance
- Aug 16, 2019 to Sep 30, 2019
- Ended
- Modifications
- 0
- Latest action Aug 16, 2019
- Contract type
- Delivery order
- PIID 15B21119FUG310039
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
25 BUFFERS
Dates and value
- Award date
- Signed on Aug 16, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $16,978Base and exercised options
- Potential value (if all options are exercised)
- $16,978
- Parent contract vehicle
- GS07F5781R (FSS, multiple award) — 76 orders recorded under it
Obligations by fiscal year of action
- FY2019: $16,978
Total across 1 fiscal year: $16,978
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIMN2AJMAFFXM6
CAGE code1VL22
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTACONY CORPORATION
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Justice
- Federal Prison System / Bureau Of Prisons
- FCI OTISVILLE
- Funded from
- Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76140-1755
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (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
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Commercial procedures
- Commercial itemA
- 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
- Aug 16, 2019Base obligation at award: $16,978
- Latest action
- Aug 16, 2019 — Base awardModification 0; obligation change +$16,978
- 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
- $16,978
- Latest action: change in base and all options
- $16,978
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1540
- Contracting office code
- 15B211
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15B211
- Treasury accounts
- 015-2019/2019-1060-000
- Object classes
- 26.0: Supplies and materials