AWARDDELIVERY ORDERSmall business
Delivery order 15BBR024F00000065ARIS CHEMICAL & SUPPLY CO
Overview
Award facts
- Net obligations
- $26.94K
- $26,941of $26.94K potential value
- Outlays (paid to date)
- $26.94K
- $26.94K paid of $26.94K obligated$26,941
- Period of performance
- Aug 20, 2024 to Aug 30, 2024
- Ended
- Modifications
- 0
- Latest action Aug 20, 2024
- Contract type
- Delivery order
- PIID 15BBR024F00000065
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
ARIS CHEMICAL & SUPPLY CO (SAFETY SUPPLIES)
Dates and value
- Award date
- Signed on Aug 20, 2024
- Potential end of performance
- Aug 29, 2024
- Current value
- $26,941Base and exercised options
- Potential value (if all options are exercised)
- $26,941
- Parent contract vehicle
- GS07F080GA (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2024: $26,941
Total across 1 fiscal year: $26,941
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationAURORA, OH
UEING5KG61LJXH8
CAGE code05JG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyARIS CHEMICAL & SUPPLY CO
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationPartnership or LLP
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
- MDC BROOKLYN
- Funded from
- Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mooresville, Iredell County, North Carolina 28117-3484
- Congressional district (place of performance)
- NC-10As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 20, 2024Base obligation at award: $26,941
- Latest action
- Aug 20, 2024 — Base awardModification 0; obligation change +$26,941
- 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
- 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
- $26,941
- Latest action: change in base and all options
- $26,941
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 Service4732
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1540
- Contracting office code
- 15BBR0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15BBR0
- Treasury accounts
- 015-2024/2024-1060-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression