AWARDDELIVERY ORDERSmall business
Delivery order 47QSEA19F412RPLASTIC CARD SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $6.68K
- $6,679of $6.68K potential value
- Period of performance
- Feb 22, 2019 to Mar 24, 2019
- Ended
- Modifications
- 0
- Latest action Feb 22, 2019
- Contract type
- Delivery order
- PIID 47QSEA19F412R
Description of requirement
FARGO ULTRACARD III, CR-80 30-MIL PVC/POLYESTER, FOR HDP&OTHER FARGO ID CARD PRINTERS, 500 CARDS
Dates and value
- Award date
- Signed on Feb 22, 2019
- Potential end of performance
- Mar 23, 2019
- Current value
- $6,679Base and exercised options
- Potential value (if all options are exercised)
- $6,679
- Parent contract vehicle
- GS25F0015L (FSS, multiple award) — 73 orders recorded under it
Obligations by fiscal year of action
- FY2019: $6,679
Total across 1 fiscal year: $6,679
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTHBOROUGH, MA
UEIHKWNQS5S7AH3
CAGE code082M1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLASTIC CARD SYSTEMS, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ADMIN SVCS ACQUISITION BR(2
- Funded by
- General Services Administration
- Federal Acquisition Service
- 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
- Northborough, Worcester County, Massachusetts 01532-1938
- Congressional district (place of performance)
- MA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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-BJ-030001-B
- Notices
- Combined Synopsis/Solicitation posted Sep 27, 2019
- Combined Synopsis/Solicitation posted Sep 25, 2019
- Combined Synopsis/Solicitation posted Jun 12, 2019
- Combined Synopsis/Solicitation posted Jun 12, 2019
- Award Notice posted May 21, 2012
- Award Notice posted May 21, 2012
- Award Notice posted Apr 12, 2012
- Combined Synopsis/Solicitation posted Feb 29, 2012
- Combined Synopsis/Solicitation posted Feb 29, 2012
- Award Notice posted Apr 22, 2011
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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 22, 2019Base obligation at award: $6,679
- Latest action
- Feb 22, 2019 — Base awardModification 0; obligation change +$6,679
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $6,679
- Latest action: change in base and all options
- $6,679
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
- 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
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials