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AWARDDELIVERY ORDERSmall business

Delivery order 47QSEA22F8XG4RELYCO SALES INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 24, 2022 to Aug 22, 2023
Ended
Modifications
1
Latest action Aug 22, 2023
Contract type
Delivery order
PIID 47QSEA22F8XG4

Description of requirement

CD LABELER KIT: ITEM NAME CD LABELER KIT USAGE DESIGN KIT FOR CREATING AND POSITIONING LABELS ON CDS/DVDS CD CASE INSERT QUANTITY 12 MINIMUM CD LABELER KIT INCLUDES CD/DVD CORE LABELS RECTANGULAR LABELS JEWEL CASE SPINE LABELS CD/DVD CORE LABEL

Dates and value

Award date
Signed on Aug 24, 2022
Potential end of performance
Aug 21, 2023
Parent contract vehicle
GS02F0158N (FSS, multiple award) — 287 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$118 (de-obligation)
  • FY2022: $118

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Net de-obligation in that fiscal year (obligations withdrawn).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 22, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameRELYCO SALES INC
LocationDOVER, NH
UEICT3BCK8EUHB8
CAGE code3EK16
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRELYCO SALES INC

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
Dover, Strafford County, New Hampshire 03820-3840
Congressional district (place of performance)
NH-01As 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
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Aug 24, 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
Aug 24, 2022Base obligation at award: $118
Latest action
Aug 22, 2023 — Terminated for convenienceModification P00001; obligation change -$118
Latest substantive action
Aug 22, 2023 — Terminated for convenienceModification P00001; obligation change -$118
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Aug 24, 2022 to Aug 22, 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
-$118
Latest action: change in base and all options
-$118

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