GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47QSEA20F88TNDBAM SUPPLY, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 29, 2020 to Jan 11, 2022
Ended
Modifications
1
Latest action Jan 11, 2022
Contract type
Delivery order
PIID 47QSEA20F88TN

Description of requirement

PEN, PLASTIC TIP: POINT SZ 0.2 MM POINT TYPE ULTRA FINE TIP UNIT TYPE DESK OR POCKET INK COLOR BLACK INK CARTRIDGE NONREPLACEABLE EXTRA INK CARTRIDGE NOT PROVIDED INK TYPE PERMANENT HIGH INTENSITY INK INKING SYSTEM CAPILLARY ACTION MATERIAL META

Dates and value

Award date
Signed on Jun 29, 2020
Potential end of performance
Jan 10, 2022
Parent contract vehicle
GS02F0234R (FSS, multiple award) — 134 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$129 (de-obligation)
  • FY2020: $129

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Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 11, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDBAM SUPPLY, INC.
LocationSAINT PETERS, MO
UEIDKKNHJSJAEE5
CAGE code37SX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyDBAM SUPPLY, INC.

Business types and certifications

For-profit organization

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
Kansas City, Missouri

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
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
47QSMD20R0001
Solicitation date
Jan 29, 2020
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 29, 2020Base obligation at award: $129
Latest action
Jan 11, 2022 — Terminated for convenienceModification P00001; obligation change -$129
Latest substantive action
Jan 11, 2022 — Terminated for convenienceModification P00001; obligation change -$129
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jun 29, 2020 to Jan 11, 2022; 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
-$129
Latest action: change in base and all options
-$129

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

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
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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression