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AWARDDELIVERY ORDERSmall business

Delivery order 28321317FDX030099YORKTOWN INDUSTRIES, INC.

Overview

Award facts

Net obligations
$12.23K
$12,232of $12.23K potential value
Period of performance
Sep 11, 2017 to Oct 11, 2017
Ended
Modifications
0
Latest action Sep 11, 2017
Contract type
Delivery order
PIID 28321317FDX030099

Description of requirement

LEXMARK C734A1 RP LASER TONER CARTRIDGE NEEDED FOR OL PRINTERS

Dates and value

Award date
Signed on Sep 11, 2017
Potential end of performance
Oct 10, 2017
Current value
$12,232Base and exercised options
Potential value (if all options are exercised)
$12,232
Parent contract vehicle
GS02F0052W (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $12,232

Total across 1 fiscal year: $12,232

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameYORKTOWN INDUSTRIES, INC.
LocationBENSENVILLE, IL
UEIUXLAQ9FN79A4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYORKTOWN INDUSTRIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Lae program directProgram activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21235-0001
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Major program
Ivt/vod support
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
Sep 11, 2017Base obligation at award: $12,232
Latest action
Sep 11, 2017 — Base awardModification 0; obligation change +$12,232
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2017 to Sep 11, 2017; 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
$12,232
Latest action: change in base and all options
$12,232

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
1

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2017/2017-8704-000
Object classes
  • 26.0: Supplies and materials