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AWARDPURCHASE ORDERSmall business

Purchase order 15B30218PTC110053GCS SUPPLIES INC

Overview

Award facts

Net obligations
$3.31K
$3,312of $3.31K potential value
Period of performance
May 2, 2018 to Jun 30, 2018
Ended
Modifications
0
Latest action May 2, 2018
Contract type
Purchase order
PIID 15B30218PTC110053

Description of requirement

NOTEBOOK PAPER

Dates and value

Award date
Signed on May 2, 2018
Potential end of performance
Jun 29, 2018
Current value
$3,312Base and exercised options
Potential value (if all options are exercised)
$3,312

Obligations by fiscal year of action

  • FY2018: $3,312

Total across 1 fiscal year: $3,312

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationAGOURA, CA
UEICDL5GHA56RF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGCS SUPPLIES INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCC COLEMAN
Funded from
Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Agoura Hills, Los Angeles County, California 91301-2130
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
May 2, 2018Base obligation at award: $3,312
Latest action
May 2, 2018 — Base awardModification 0; obligation change +$3,312
Actions by type
  • Base award1
1 actions recorded, May 2, 2018 to May 2, 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
No
Latest action: change in base and exercised options
$3,312
Latest action: change in base and all options
$3,312

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
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B302
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B302
Treasury accounts
  • 015-2018/2018-1060-000
Object classes
  • 26.0: Supplies and materials