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AWARDDELIVERY ORDERSmall business

Delivery order 47QSEA20F4Z3JSWINTEC CORP.

Overview

Award facts

Net obligations
$154
of $154 potential value
Period of performance
Mar 17, 2020 to Apr 16, 2020
Ended
Modifications
0
Latest action Mar 17, 2020
Contract type
Delivery order
PIID 47QSEA20F4Z3J

Description of requirement

PN: SWS-1045 $5.63 X 20= $112.60 PN: SWS-422 $8.31 X 5= $41.55 TOTAL $154.15 PN #1: SWS-1045; ITEM: 6L X 6W (IN), SWINTEC BRAND,TYPEWRITER RIBBON, BLACK QTY 20 PN #2: SWS-422; ITEM: 4.25L X 4W (IN), SWINTEC SWS-422 LIFT-OFF CORRECTION TAPES, 6-

Dates and value

Award date
Signed on Mar 17, 2020
Potential end of performance
Apr 15, 2020
Current value
$154Base and exercised options
Potential value (if all options are exercised)
$154
Parent contract vehicle
GS25F0134M (FSS, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $154

Total across 1 fiscal year: $154

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSWINTEC CORP.
LocationMOONACHIE, NJ
UEILYAHG7ESXV15
CAGE code67317
Business sizeSmall businessSize at award, per the contracting officer
Parent companySWINTEC CORP.

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
Moonachie, Bergen County, New Jersey 07074-1682
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

NAICS
333313OFFICE MACHINERY MANUFACTURING
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
47QSMD20R0001
Notices
More notices share this solicitation number; the newest are listed.

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
Mar 17, 2020Base obligation at award: $154
Latest action
Mar 17, 2020 — Base awardModification 0; obligation change +$154
Actions by type
  • Base award1
1 actions recorded, Mar 17, 2020 to Mar 17, 2020; 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
$154
Latest action: change in base and all options
$154

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