AWARDDELIVERY ORDERSmall business
Delivery order 47QSSC25F3X6WCAPRICE ELECTRONICS, INC
Overview
Award facts
- Net obligations
- $38.49K
- $38,495of $38.49K potential value
- Outlays (paid to date)
- $38.46K
- $38.46K paid of $38.49K obligated$38,456
- Period of performance
- Jan 22, 2025 to Feb 14, 2025
- Ended
- Modifications
- 0
- Latest action Jan 22, 2025
- Contract type
- Delivery order
- PIID 47QSSC25F3X6W
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
RFQ1735698 TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 2.000 INCHES OVERALL LENGTH 72.00 YARDS (PER ROLL) OVERALL THICKNESS 0.003 INCH USAGE FORM ROLL OVERALL COLOR BLUE, LIGHT OVERALL MATERIAL PLASTI
Dates and value
- Award date
- Signed on Jan 22, 2025
- Potential end of performance
- Feb 13, 2025
- Current value
- $38,495Base and exercised options
- Potential value (if all options are exercised)
- $38,495
- Parent contract vehicle
- GS21F0083Y (FSS, multiple award) — 17,357 orders recorded under it
Obligations by fiscal year of action
- FY2025: $38,495
Total across 1 fiscal year: $38,495
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIMKZJBAQV2BM3
CAGE code5AGE4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPRICE ELECTRONICS, INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11205-1069
- Congressional district (place of performance)
- NY-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (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
- Jan 22, 2025
- Notices
- Award Notice posted Oct 23, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 21, 2026
- Award Notice posted Oct 21, 2026
- Award Notice posted Oct 21, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Jan 22, 2025Base obligation at award: $38,495
- Latest action
- Jan 22, 2025 — Base awardModification 0; obligation change +$38,495
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $38,495
- Latest action: change in base and all options
- $38,495
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 Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSSC
- 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