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AWARDDELIVERY ORDERSmall business

Delivery order 15JA2425F00000001INDEPENDENT SUPPLIERS GROUP INC

Overview

Award facts

Net obligations
$10.26K
$10,260of $10.26K potential value
Outlays (paid to date)
$10.26K
$10.26K paid of $10.26K obligated$10,260
Period of performance
Feb 10, 2025 to May 31, 2025
Ended
Modifications
0
Latest action Feb 10, 2025
Contract type
Delivery order
PIID 15JA2425F00000001

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

OFFICE SUPPLIES

Dates and value

Award date
Signed on Feb 10, 2025
Potential end of performance
May 30, 2025
Current value
$10,260Base and exercised options
Potential value (if all options are exercised)
$10,260
Parent contract vehicle
47QSEA22D004J (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $10,260

Total across 1 fiscal year: $10,260

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINDEPENDENT SUPPLIERS GROUP INC
LocationROSEMONT, IL
UEIJYWFWT6LNX24
CAGE code3BWB0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDEPENDENT SUPPLIERS GROUP 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

Awarded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. U.S. ATTORNEYS OFFICE-IL(N) (USA24)
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. U.S. ATTORNEYS OFFICE-IL(N) (USA24)
Funded from
Unknown/otherProgram activities015-0322Federal accounts (agency financial reports)

Place of performance

Place of performance
Rosemont, Cook County, Illinois 60018-5165
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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
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
Feb 10, 2025Base obligation at award: $10,260
Latest action
Feb 10, 2025 — Base awardModification 0; obligation change +$10,260
Actions by type
  • Base award1
1 actions recorded, Feb 10, 2025 to Feb 10, 2025; 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
$10,260
Latest action: change in base and all options
$10,260

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
1501
Contracting office code
15JA24
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JA24
Treasury accounts
  • 015-2025/2025-0322-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression