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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM21F3426OFFICE XPRESS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 1, 2021 to Aug 25, 2022
Ended
Modifications
1
Latest action May 5, 2025
Contract type
Delivery order
PIID 19AQMM21F3426

Description of requirement

COVID-19 SUPPLIES PROCUREMENT POC IS ANN ENDERSBEE AT ENDERSBEEAE@STATE.GOV OR 202-304-4847

Dates and value

Award date
Signed on Sep 3, 2021
Potential end of performance
Aug 24, 2022
Parent contract vehicle
GS02F0054N (FSS, multiple award) — 162 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$20,082 (de-obligation)
  • FY2021: $20,082

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCANOGA PARK, CA
UEIQ7T1MJ34VBJ3
CAGE code3YAR0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFFICE XPRESS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF ADMINSTRATION
Funded from
COVID-19Program activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Lake Oswego, Clackamas County, Oregon 97035-4066
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS (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
4

Contract details

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 3, 2021Base obligation at award: $20,082
Latest action
May 5, 2025 — Funding onlyModification P00001; obligation change -$20,082; funding only: changes obligations, not scope
Latest funding action
May 5, 2025 — Funding onlyModification P00001; obligation change -$20,082; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 3, 2021 to May 5, 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
Latest action: change in base and exercised options
-$20,082
Latest action: change in base and all options
-$20,082

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
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-2020/2022-0113-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123