GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 15B30225P00000053OUTLOOK-NEBRASKA, INC.

Overview

Award facts

Net obligations
$40.7K
$40,702of $40.7K potential value
Outlays (paid to date)
$40.7K
$40.7K paid of $40.7K obligated$40,702
Period of performance
Oct 17, 2024 to Nov 30, 2024
Ended
Modifications
0
Latest action Oct 17, 2024
Contract type
Purchase order
PIID 15B30225P00000053

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

TOILET PAPER FOR FCC COLEMAN POC: A. PETERSON SALES@OUTLOOKNE.ORG 402-614-3331

Dates and value

Award date
Signed on Oct 17, 2024
Potential end of performance
Nov 29, 2024
Current value
$40,702Base and exercised options
Potential value (if all options are exercised)
$40,702

Obligations by fiscal year of action

  • FY2025: $40,702

Total across 1 fiscal year: $40,702

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameOUTLOOK-NEBRASKA, INC.
LocationOMAHA, NE
UEINB91NGBMNJN6
CAGE code1R7Z2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOUTLOOK-NEBRASKA, INC.

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCC COLEMAN
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
Omaha, Douglas County, Nebraska 68127-1802
Congressional district (place of performance)
NE-02As reported at the time of the action

Classification and competition

Classification

NAICS
322291SANITARY PAPER PRODUCT MANUFACTURING
Product or service (PSC)
8540TOILETRY PAPER PRODUCTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Oct 17, 2024Base obligation at award: $40,702
Latest action
Oct 17, 2024 — Base awardModification 0; obligation change +$40,702
Actions by type
  • Base award1
1 actions recorded, Oct 17, 2024 to Oct 17, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$40,702
Latest action: change in base and all options
$40,702

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
  • 015-2025/2025-1060-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression