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AWARDDELIVERY ORDERSmall business

Delivery order 47QSEA19F3LT9OFFICE ADVANTAGE, INC.

Overview

Award facts

Net obligations
$3.9K
$3,896of $3.9K potential value
Period of performance
Feb 8, 2019 to Feb 11, 2019
Ended
Modifications
0
Latest action Feb 8, 2019
Contract type
Delivery order
PIID 47QSEA19F3LT9

Description of requirement

BANKER STORAGE/FILING BOX

Dates and value

Award date
Signed on Feb 8, 2019
Potential end of performance
Feb 10, 2019
Current value
$3,896Base and exercised options
Potential value (if all options are exercised)
$3,896
Parent contract vehicle
GS02F0192V (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $3,896

Total across 1 fiscal year: $3,896

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPOWAY, CA
UEIR87PQT8BPMJ7
CAGE code35VR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Poway, San Diego County, California 92064-6864
Congressional district (place of performance)
CA-48As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
2FYB-BU-050001-B
Notices
More notices share this solicitation number; the newest are listed.

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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Feb 8, 2019Base obligation at award: $3,896
Latest action
Feb 8, 2019 — Base awardModification 0; obligation change +$3,896
Actions by type
  • Base award1
1 actions recorded, Feb 8, 2019 to Feb 8, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,896
Latest action: change in base and all options
$3,896

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
4700
Awarding sub-tier code
4732
Contracting office code
47QSEA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSEA
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials