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AWARDDELIVERY ORDERSmall business

Delivery order 15B61619FUM110037JM INDUSTRIAL SUPPLY INC.

Overview

Award facts

Net obligations
$29.11K
$29,114of $29.11K potential value
Period of performance
Aug 12, 2019 to Sep 27, 2019
Ended
Modifications
0
Latest action Aug 12, 2019
Contract type
Delivery order
PIID 15B61619FUM110037

Description of requirement

LASER ENGRAVER FY-19 (NACIS CODE IS 322230) SYSTEM HAS THE NAICS CODE UNABLE TO CHANGE.

Dates and value

Award date
Signed on Aug 12, 2019
Potential end of performance
Sep 26, 2019
Current value
$29,114Base and exercised options
Potential value (if all options are exercised)
$29,114
Parent contract vehicle
GS21F0028W (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $29,114

Total across 1 fiscal year: $29,114

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPEKIN, IL
UEIVALBUVHY2DM8
CAGE code1PTJ7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation

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 VICTORVILLE
Funded from
Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Pekin, Tazewell County, Illinois 61554-1552
Congressional district (place of performance)
IL-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3449MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES (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
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
Aug 12, 2019Base obligation at award: $29,114
Latest action
Aug 12, 2019 — Base awardModification 0; obligation change +$29,114
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2019 to Aug 12, 2019; 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)
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
$29,114
Latest action: change in base and all options
$29,114

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

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
15B616
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B616
Treasury accounts
  • 015-2019/2019-1060-000
Object classes
  • 26.0: Supplies and materials