AWARDDELIVERY ORDERSmall business
Delivery order 47J00019F0025DOC SHOP INC
Overview
Award facts
- Net obligations
- $52.1K
- $52,102of $52.1K potential value
- Period of performance
- Aug 30, 2019 to Aug 29, 2021
- Ended
- Modifications
- 4
- Latest action Aug 27, 2020
- Contract type
- Delivery order
- PIID 47J00019F0025
Description of requirement
SAR SERVICES.
Dates and value
- Award date
- Signed on Aug 30, 2019
- Potential end of performance
- Aug 28, 2024
- Current value
- $52,102Base and exercised options
- Potential value (if all options are exercised)
- $52,102
- Parent contract vehicle
- GS02F0154X (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2020: $41,682
- FY2019: $10,420
Total across 2 fiscal years: $52,102
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameDOC SHOP INC
LocationPOINT PLEASANT, NJ
UEIJV2JL4NMLJ73
CAGE code4XFN7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOC SHOP INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- General Services Administration
- Office Of Inspector General
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20405-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T013PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING (service)
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
Solicitation and notices
- Solicitation ID
- J19-017(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 30, 2019Base obligation at award: $10,420
- Latest action
- Aug 27, 2020 — Option exercisedModification PO0001; obligation change +$10,420
- Latest substantive action
- Aug 27, 2020 — Option exercisedModification PO0001; obligation change +$10,420
- Actions by type
- Base award1
- Option exercised4
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
- 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
- $10,420
- Latest action: change in base and all options
- $10,420
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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 Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4704
- Contracting office code
- 47J000
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4704
- Funding office code
- 47J000