AWARDDELIVERY ORDEROther than small business
Delivery order 15F06720F0000341NATIONAL AMERICAN INDIAN HOUSING COUNCIL
Overview
Award facts
- Net obligations
- $11.45K
- $11,448of $11.45K potential value
- Outlays (paid to date)
- $11.45K
- $11.45K paid of $11.45K obligated$11,448
- Period of performance
- Dec 10, 2019 to Sep 30, 2020
- Ended
- Modifications
- 2
- Latest action Aug 24, 2020
- Contract type
- Delivery order
- PIID 15F06720F0000341
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
TONERS FOR THE NY, QUOTE 9179100-0
Dates and value
- Award date
- Signed on Dec 10, 2019
- Potential end of performance
- Sep 29, 2020
- Current value
- $11,448Base and exercised options
- Potential value (if all options are exercised)
- $11,448
- Parent contract vehicle
- GS02F0198R (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2020: $11,448
Total across 1 fiscal year: $11,448
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIDP2LG9MME4M8
CAGE code3G0E5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNATIONAL AMERICAN INDIAN HOUSING COUNCIL
Business types and certifications
Nonprofit organizationEducational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Justice
- Federal Bureau Of Investigation
- FBI-JEH
- Funded from
- Field is optional prior to fy21Program activities015-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-1530
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 10, 2019Base obligation at award: $12,500
- Latest action
- Aug 24, 2020 — Other administrative actionModification P00002; obligation change -$63,552; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 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
- -$63,552
- Latest action: change in base and all options
- -$63,552
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
- 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
- 3
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1549
- Funding office code
- 15F067
- Treasury accounts
- 015-2020/2020-0200-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression