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Delivery order 60RRBH20F0141MNJ TECHNOLOGIES DIRECT INC

Overview

Award facts

Net obligations
$27.42K
$27,421of $27.42K potential value
Outlays (paid to date)
-$199
-$199 paid of $27.42K obligated-$199
Period of performance
Apr 1, 2020 to Apr 30, 2020
Ended
Modifications
1
Latest action May 13, 2020
Contract type
Delivery order
PIID 60RRBH20F0141

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

"PROTECTIVE CASES AND SCREEN PROTECTORS FOR I-PHONES - COVID-19"

Dates and value

Award date
Signed on Apr 1, 2020
Potential end of performance
Apr 29, 2020
Current value
$27,421Base and exercised options
Potential value (if all options are exercised)
$27,421
Parent contract vehicle
GS35F0532S (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $27,421

Total across 1 fiscal year: $27,421

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMNJ TECHNOLOGIES DIRECT INC
LocationBUFFALO GROVE, IL
UEIMRWWEJXN8YR4
CAGE code1ZAL0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMNJ TECHNOLOGIES DIRECT INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Railroad Retirement Board
  2. RRB - ACQUISITION MGMT DIVISION
Funded by
  1. Railroad Retirement Board
  2. RRB - BUREAU OF FISCAL OPEARTIONS
Funded from
Rail industry pension fundProgram activities060-8237Federal accounts (agency financial reports)

Place of performance

Place of performance
Chicago, Cook County, Illinois 60611-1275
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (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
Offers received
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 1, 2020Base obligation at award: $27,421
Latest action
May 13, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 1, 2020 to May 13, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
6000
Awarding sub-tier code
6000
Contracting office code
60RRBH
Transactions recorded under this award key
2

Funding

Funding agency code
6000
Funding sub-tier code
6000
Funding office code
608237
Treasury accounts
  • 060-2020/2020-8237-000
  • 060-2020/2021-8237-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental outlays
-$199