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AWARDPURCHASE ORDERSmall business

Purchase order 191NLE18P0102BROCK INDUSTRIES, INC.

Overview

Award facts

Net obligations
$3.37K
$3,366of $3.37K potential value
Period of performance
Aug 16, 2018 to Sep 17, 2018
Ended
Modifications
1
Latest action Dec 30, 2025
Contract type
Purchase order
PIID 191NLE18P0102

Description of requirement

PURCHASE ORDER TO PROVIDE HP COLOR LASERJET M553N TONER TO THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS RESOURCE MANAGEMENT TEAM. (DOMESTIC)

Dates and value

Award date
Signed on Aug 16, 2018
Potential end of performance
Sep 16, 2018
Current value
$3,366Base and exercised options
Potential value (if all options are exercised)
$3,366

Obligations by fiscal year of action

  • FY2018: $3,366

Total across 1 fiscal year: $3,366

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBROCK INDUSTRIES, INC.
LocationBOCA RATON, FL
UEIW2MMHLF2GHJ3
CAGE code492U0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBROCK INDUSTRIES, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded from
011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Boca Raton, Palm Beach County, Florida 33487-2648
Congressional district (place of performance)
FL-23As reported at the time of the action

Classification and competition

Classification

NAICS
325910PRINTING INK MANUFACTURING
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 16, 2018Base obligation at award: $3,366
Latest action
Dec 30, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 16, 2018 to Dec 30, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE
Treasury accounts
  • 019-011-2018/2019-1022-000
Object classes
  • 26.0: Supplies and materials