GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15F06718F0005891JAB DISTRIBUTORS, LLC

Overview

Award facts

Net obligations
$4.79K
$4,794of $4.79K potential value
Period of performance
Jul 12, 2018 to Jul 12, 2018
Ended
Modifications
0
Latest action Jul 12, 2018
Contract type
Delivery order
PIID 15F06718F0005891

Description of requirement

GSA BED BUG PROOF MATTRESS COVERS FOR QUANTICO DORMS

Dates and value

Award date
Signed on Jul 12, 2018
Potential end of performance
Jul 11, 2018
Current value
$4,794Base and exercised options
Potential value (if all options are exercised)
$4,794
Parent contract vehicle
GS07F0429V (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,794

Total across 1 fiscal year: $4,794

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTHBROOK, IL
UEIK2MXKD9J7MV1
CAGE code4LZU9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJAB DISTRIBUTORS, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Bureau Of Investigation
  3. FBI-JEH
Funded from
Unknown/otherProgram activities015-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Northbrook, Cook County, Illinois 60062-1817
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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
1

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
Jul 12, 2018Base obligation at award: $4,794
Latest action
Jul 12, 2018 — Base awardModification 0; obligation change +$4,794
Actions by type
  • Base award1
1 actions recorded, Jul 12, 2018 to Jul 12, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,794
Latest action: change in base and all options
$4,794

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
Construction wage rates (Davis-Bacon)
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
1549
Contracting office code
15F067
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1549
Funding office code
15F067
Treasury accounts
  • 015-2018/2018-0200-000
Object classes
  • 31.0: Equipment