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AWARDDELIVERY ORDERSmall business

Delivery order 15DDTR18F00000087MILL DISTRIBUTORS INC

Overview

Award facts

Net obligations
$26.49K
$26,490of $26.49K potential value
Period of performance
Mar 6, 2018 to Apr 6, 2018
Ended
Modifications
0
Latest action Mar 6, 2018
Contract type
Delivery order
PIID 15DDTR18F00000087

Description of requirement

NEW LINENS FOR DORM ROOMS

Dates and value

Award date
Signed on Mar 6, 2018
Potential end of performance
Apr 5, 2018
Current value
$26,490Base and exercised options
Potential value (if all options are exercised)
$26,490
Parent contract vehicle
GS27F044BA (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $26,490

Total across 1 fiscal year: $26,490

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationAURORA, OH
UEIGEM4JNFV52M1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMILL DISTRIBUTORS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. OFFICE OF TRAINING
Funded from
Domestic enforcementProgram activities015-1100Federal accounts (agency financial reports)

Place of performance

Place of performance
Aurora, Portage County, Ohio 44202-8088
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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
Mar 6, 2018Base obligation at award: $26,490
Latest action
Mar 6, 2018 — Base awardModification 0; obligation change +$26,490
Actions by type
  • Base award1
1 actions recorded, Mar 6, 2018 to Mar 6, 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
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
$26,490
Latest action: change in base and all options
$26,490

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
1524
Contracting office code
15DDTR
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDTR
Treasury accounts
  • 015-2018/2018-1100-000
Object classes
  • 26.0: Supplies and materials