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AWARDDELIVERY ORDERSmall business

Delivery order 15UEGL19F00000011U.N.X. INCORPORATED

Overview

Award facts

Net obligations
$112.27K
$112,272of $112.27K potential value
Period of performance
Jan 9, 2019 to Dec 30, 2019
Ended
Modifications
0
Latest action Jan 9, 2019
Contract type
Delivery order
PIID 15UEGL19F00000011

Description of requirement

LAUNDRY SOAPS

Dates and value

Award date
Signed on Jan 9, 2019
Potential end of performance
Dec 29, 2019
Current value
$112,272Base and exercised options
Potential value (if all options are exercised)
$112,272
Parent contract vehicle
GS07F0390X (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $112,272

Total across 1 fiscal year: $112,272

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameU.N.X. INCORPORATED
LocationGREENVILLE, NC
UEIEGJ5NDU52JP7
CAGE code62723
Business sizeSmall businessSize at award, per the contracting officer
Parent companyU.N.X. INCORPORATED

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded from
Unknown/otherProgram activities015-4500Federal accounts (agency financial reports)

Place of performance

Place of performance
Greenville, Pitt County, North Carolina 27858-0070
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
325611SOAP AND OTHER DETERGENT MANUFACTURING
Product or service (PSC)
6810CHEMICALS (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
2

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
Jan 9, 2019Base obligation at award: $112,272
Latest action
Jan 9, 2019 — Base awardModification 0; obligation change +$112,272
Actions by type
  • Base award1
1 actions recorded, Jan 9, 2019 to Jan 9, 2019; 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
$112,272
Latest action: change in base and all options
$112,272

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
1542
Contracting office code
15UEGL
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1542
Funding office code
15UEGL
Treasury accounts
  • 015-X-4500-000
Object classes
  • 26.0: Supplies and materials