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AWARDDELIVERY ORDERSmall business

Delivery order 24362018F0255MEREDITH DIGITAL, INC.

Overview

Award facts

Net obligations
$3.63K
$3,629of $3.63K potential value
Period of performance
May 4, 2018 to May 31, 2018
Ended
Modifications
0
Latest action May 4, 2018
Contract type
Delivery order
PIID 24362018F0255

Description of requirement

PRINTER MAINTENANCE KITS

Dates and value

Award date
Signed on May 4, 2018
Potential end of performance
May 30, 2018
Current value
$3,629Base and exercised options
Potential value (if all options are exercised)
$3,629
Parent contract vehicle
GS02F0174V (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $3,629

Total across 1 fiscal year: $3,629

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMEREDITH DIGITAL, INC.
LocationSANTA ANA, CA
UEIJVLMK8L69851
CAGE code579K8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEREDITH DIGITAL, INC.

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Office of Personnel Management
  2. OPM BOYERS REGION(FISD) CONTRACTING
Funded by
  1. Office of Personnel Management
  2. NATL BACKGROUND INVEST BUREAU
Funded from
National background investigations bureau (NBIB)Program activities024-4571Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (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 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
May 4, 2018Base obligation at award: $3,629
Latest action
May 4, 2018 — Base awardModification 0; obligation change +$3,629
Actions by type
  • Base award1
1 actions recorded, May 4, 2018 to May 4, 2018; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$3,629
Latest action: change in base and all options
$3,629

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
2400
Awarding sub-tier code
2400
Contracting office code
243620
Transactions recorded under this award key
1

Funding

Funding agency code
2400
Funding sub-tier code
2400
Funding office code
241500
Treasury accounts
  • 024-X-4571-024
Object classes
  • 26.0: Supplies and materials