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AWARDDELIVERY ORDERSmall business

Delivery order 36C25219F0352OFFICE EXPRESS, LLC

Overview

Award facts

Net obligations
$191.36K
$191,363of $191.36K potential value
Period of performance
Jun 6, 2019 to Jul 6, 2019
Ended
Modifications
0
Latest action Jun 6, 2019
Contract type
Delivery order
PIID 36C25219F0352

Description of requirement

FIREARMS TRAINING SIMULATOR

Dates and value

Award date
Signed on Jun 6, 2019
Potential end of performance
Jul 5, 2019
Current value
$191,363Base and exercised options
Potential value (if all options are exercised)
$191,363
Parent contract vehicle
GS02F0241P (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $191,363

Total across 1 fiscal year: $191,363

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE EXPRESS, LLC
LocationPORTSMOUTH, VA
UEIEHJ3MX17NME6
CAGE code3MLB2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFFICE EXPRESS, LLC

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 Veterans Affairs
  2. 252-NETWORK CONTRACT OFFICE 12 (36C252)
Funded by
  1. Department of Veterans Affairs
  2. 252-NETWORK CONTRACT OFFICE 12 (36C252)

Place of performance

Place of performance
Tempe, Maricopa County, Arizona 85284-2199
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (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
1

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
Jun 6, 2019Base obligation at award: $191,363
Latest action
Jun 6, 2019 — Base awardModification 0; obligation change +$191,363
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2019 to Jun 6, 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
$191,363
Latest action: change in base and all options
$191,363

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
3600
Awarding sub-tier code
3600
Contracting office code
36C252
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C252