GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 2043FY19F00027ASPEN PUBLISHING COMPANY INC

Overview

Award facts

Net obligations
$141.24K
$141,241of $141.24K potential value
Period of performance
Jun 14, 2019 to Jul 14, 2019
Ended
Modifications
0
Latest action May 30, 2019
Contract type
Delivery order
PIID 2043FY19F00027

Description of requirement

4100 TONER AND DEVELOPER

Dates and value

Award date
Signed on May 30, 2019
Current value
$141,241Base and exercised options
Potential value (if all options are exercised)
$141,241
Parent contract vehicle
GS25F0021L (FSS, multiple award) — 117 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $141,241

Total across 1 fiscal year: $141,241

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationBLUE SPRINGS, MO
UEIHKGPGRPRSJW7
CAGE code3EMJ4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. TAXPAYER FOCUSED SUPPORT
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. WAGE AND INVESTMENT
Funded from
Pre-filing taxpayer assistance and educationProgram activities020-0912Federal accounts (agency financial reports)

Place of performance

Place of performance
Detroit, Wayne County, Michigan 48226-1021
Congressional district (place of performance)
MI-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7540STANDARD FORMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
May 30, 2019Base obligation at award: $141,241
Latest action
May 30, 2019 — Base awardModification 0; obligation change +$141,241
Actions by type
  • Base award1
1 actions recorded, May 30, 2019 to May 30, 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
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
$141,241
Latest action: change in base and all options
$141,241

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

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
2000
Awarding sub-tier code
2050
Contracting office code
2043FY
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2031HS
Treasury accounts
  • 020-2019/2019-0912-000
Object classes
  • 24.0: Printing and reproduction