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AWARDDELIVERY ORDERSmall business

Delivery order 47QSEA22F6AX6ARROW TEK INC

Overview

Award facts

Net obligations
$281
of $281 potential value
Outlays (paid to date)
$281
$281 paid of $281 obligated$281
Period of performance
Jun 1, 2022 to Jul 1, 2022
Ended
Modifications
0
Latest action Jun 1, 2022
Contract type
Delivery order
PIID 47QSEA22F6AX6

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PEN, BALLPOINT

Dates and value

Award date
Signed on Jun 1, 2022
Potential end of performance
Jun 30, 2022
Current value
$281Base and exercised options
Potential value (if all options are exercised)
$281
Parent contract vehicle
GS02F0192S (FSS, multiple award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $281

Total across 1 fiscal year: $281

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameARROW TEK INC
LocationSIGNAL HILL, CA
UEIDHT7BRL841V4
CAGE code45TL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARROW TEK INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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
Signal Hill, Los Angeles County, California 90755-2020
Congressional district (place of performance)
CA-42As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
Jun 1, 2022
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
Jun 1, 2022Base obligation at award: $281
Latest action
Jun 1, 2022 — Base awardModification 0; obligation change +$281
Actions by type
  • Base award1
1 actions recorded, Jun 1, 2022 to Jun 1, 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
$281
Latest action: change in base and all options
$281

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