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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWA19F22KFSTAR LINEN INC

Overview

Award facts

Net obligations
$4.34K
$4,336of $4.34K potential value
Period of performance
Jan 31, 2019 to Mar 2, 2019
Ended
Modifications
0
Latest action Jan 31, 2019
Contract type
Delivery order
PIID 47QSWA19F22KF

Description of requirement

PILLOWCASES GS07F0324K $ 21.90 10 ARO PRE PAY&ADD MIN MOL $100 P/N 74019WH402 07/27/2018 PILLOWCASES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR GREATER

Dates and value

Award date
Signed on Jan 31, 2019
Potential end of performance
Mar 1, 2019
Current value
$4,336Base and exercised options
Potential value (if all options are exercised)
$4,336
Parent contract vehicle
GS07F0324K (FSS, multiple award) — 143 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $4,336

Total across 1 fiscal year: $4,336

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOORESTOWN, NJ
UEIGKN6D36FE624
CAGE code0FUF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTAR LINEN INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Moorestown, Burlington County, New Jersey 08057-4233
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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
7FCM-C4-030073-B
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
Jan 31, 2019Base obligation at award: $4,336
Latest action
Jan 31, 2019 — Base awardModification 0; obligation change +$4,336
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2019 to Jan 31, 2019; 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
$4,336
Latest action: change in base and all options
$4,336

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
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSWA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials