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AWARDDELIVERY ORDERSmall business

Delivery order 47QSEA20F2FNXHUNTON OFFICE SUPPLY INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 6, 2020 to Mar 12, 2025
Ended
Modifications
1
Latest action Mar 12, 2025
Contract type
Delivery order
PIID 47QSEA20F2FNX

Description of requirement

P/N: 93730 MFR: FELLOWS ITEM: EASY GLIDE GEL WRISTREST/ MOUSEPAD/ BLACK

Dates and value

Award date
Signed on Jan 6, 2020
Potential end of performance
Mar 11, 2025
Parent contract vehicle
GS02F0123S (FSS, multiple award) — 266 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$147 (de-obligation)
  • FY2020: $147

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORREST CITY, AR
UEIFEYLBMAHCNC8
CAGE code3HGC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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
Forrest City, Saint Francis County, Arkansas 72336-1576
Congressional district (place of performance)
AR-01As 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
Firm fixed priceJ

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 products/services 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
Jan 6, 2020Base obligation at award: $147
Latest action
Mar 12, 2025 — Terminated for convenienceModification P00001; obligation change -$147
Latest substantive action
Mar 12, 2025 — Terminated for convenienceModification P00001; obligation change -$147
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jan 6, 2020 to Mar 12, 2025; 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
-$147
Latest action: change in base and all options
-$147

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
2

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