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AWARDDELIVERY ORDERSmall business

Delivery order 47QSEA21F8BMNAMERICAN VETERANS GROUP, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 20, 2021 to Aug 2, 2023
Ended
Modifications
1
Latest action Aug 2, 2023
Contract type
Delivery order
PIID 47QSEA21F8BMN

Description of requirement

PB3911 OR EQUAL, PLASTIC BAG

Dates and value

Award date
Signed on Jul 20, 2021
Potential end of performance
Aug 1, 2023
Parent contract vehicle
GS02F0089T (FSS, multiple award) — 103 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$227 (de-obligation)
  • FY2021: $227

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Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 2, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN VETERANS GROUP, LLC
LocationRIVA, MD
UEINXVXBWU7ULK6
CAGE code4MCN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN VETERANS GROUP, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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
Riva, Anne Arundel County, Maryland 21140-1224
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
322299ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING
Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (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
Solicitation date
May 17, 2021
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Jul 20, 2021Base obligation at award: $227
Latest action
Aug 2, 2023 — Terminated for convenienceModification P00001; obligation change -$227
Latest substantive action
Aug 2, 2023 — Terminated for convenienceModification P00001; obligation change -$227
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jul 20, 2021 to Aug 2, 2023; 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
-$227
Latest action: change in base and all options
-$227

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