AWARDDELIVERY ORDERSmall business
Delivery order 15BFTD18FTC110100SOUTHWEST CHEMICAL CO OF LAWTON INC
Overview
Award facts
- Net obligations
- $29.99K
- $29,988of $29.99K potential value
- Period of performance
- Sep 10, 2018 to Sep 10, 2018
- Ended
- Modifications
- 0
- Latest action Sep 10, 2018
- Contract type
- Delivery order
- PIID 15BFTD18FTC110100
Description of requirement
RP-0990-18 BATHROOM TISSUE DELIVERY ATTN: N. GRIMES EXT.5160 SCHEDULE DELIVERY THRU - EXT. 5568 OR 5562 SALES ATTN: SHAWN MCGRATH - SWCHEMSHAWN@YAHOO.COM PHONE: 580-355-5926 CELL: 580-647-2020 GS-07F-190BA WOMAN-OWNED BUSINESS SMALL BUSINESS
Dates and value
- Award date
- Signed on Sep 10, 2018
- Potential end of performance
- Sep 25, 2018
- Current value
- $29,988Base and exercised options
- Potential value (if all options are exercised)
- $29,988
- Parent contract vehicle
- GS07F190BA (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2018: $29,988
Total across 1 fiscal year: $29,988
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWTON, OK
UEIFJN3FL7MFH94
CAGE code010Y7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHWEST CHEMICAL CO OF LAWTON INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
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 FORT DIX
- Funded from
- Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Dix, Burlington County, New Jersey 08640-0008
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8540TOILETRY PAPER PRODUCTS (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
- 15
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
- Sep 10, 2018Base obligation at award: $29,988
- Latest action
- Sep 10, 2018 — Base awardModification 0; obligation change +$29,988
- 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
- $29,988
- Latest action: change in base and all options
- $29,988
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)
- Yes
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
- 15BFTD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15BFTD
- Treasury accounts
- 015-2018/2018-1060-000
- Object classes
- 26.0: Supplies and materials