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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWA21F3EMH2XL CORPORATION

Overview

Award facts

Net obligations
$1.23K
$1,235of $1.23K potential value
Period of performance
Apr 8, 2021 to Apr 22, 2021
Ended
Modifications
0
Latest action Apr 8, 2021
Contract type
Delivery order
PIID 47QSWA21F3EMH

Description of requirement

GYMWIPES ANTIBACTERIAL FORCE BUCKET QTY: 40 BUCKETS P/N 2XL100 20 CS = 40 BUCKETS CASE ($30.87) OF 2 = $61.74 2CS@$61.74=$1234.80 + 228 UPS GROUND TO NORFOLK VA

Dates and value

Award date
Signed on Apr 8, 2021
Potential end of performance
Apr 21, 2021
Current value
$1,235Base and exercised options
Potential value (if all options are exercised)
$1,235
Parent contract vehicle
GS07F0067N (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $1,235

Total across 1 fiscal year: $1,235

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

Name2XL CORPORATION
LocationNAPERVILLE, IL
UEIF45DNYZW7697
CAGE code1UUZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent company2XL CORPORATION

Business types and certifications

Women-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 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
Clarendon Hills, Dupage County, Illinois 60514-1142
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

NAICS
313221NARROW FABRIC MILLS
Product or service (PSC)
7920BROOMS, BRUSHES, MOPS, AND SPONGES (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 13, 2020
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Apr 8, 2021Base obligation at award: $1,235
Latest action
Apr 8, 2021 — Base awardModification 0; obligation change +$1,235
Actions by type
  • Base award1
1 actions recorded, Apr 8, 2021 to Apr 8, 2021; 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
$1,235
Latest action: change in base and all options
$1,235

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
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression