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AWARDDELIVERY ORDERSmall business

Delivery order 191BWC22F0099ASAP SCREEN PRINTING, INC

Overview

Award facts

Net obligations
$319.94K
$319,935of $319.94K potential value
Period of performance
Sep 30, 2022 to Mar 30, 2023
Ended
Modifications
0
Latest action Sep 30, 2022
Contract type
Delivery order
PIID 191BWC22F0099

Description of requirement

HEAVY DUTY MACHINERY AM DAM

Dates and value

Award date
Signed on Sep 30, 2022
Potential end of performance
Sep 29, 2023
Current value
$319,935Base and exercised options
Potential value (if all options are exercised)
$319,935
Parent contract vehicle
GS03F0018U (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $319,935

Total across 1 fiscal year: $319,935

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameASAP SCREEN PRINTING, INC
LocationARLINGTON, VA
UEIDJ7MZLMPGG45
CAGE code3FGQ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASAP SCREEN PRINTING, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. International Boundary And Water Commission: U.S.-Mexico
  3. INTL BOUNDARY WATER COMM US MEX
Funded by
  1. Department of State
  2. International Boundary And Water Commission: U.S.-Mexico
  3. INTL BOUNDARY WATER COMM US MEX

Place of performance

Place of performance
El Paso, Texas 79922-1629
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
Product or service (PSC)
3805EARTH MOVING AND EXCAVATING EQUIPMENT (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

Solicitation and notices

Solicitation ID
20223221111(as reported)
Solicitation date
Aug 11, 2022

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2022Base obligation at award: $319,935
Latest action
Sep 30, 2022 — Base awardModification 0; obligation change +$319,935
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2022 to Sep 30, 2022; 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
$319,935
Latest action: change in base and all options
$319,935

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
1900
Awarding sub-tier code
19BM
Contracting office code
191BWC
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
19BM
Funding office code
191BWC