AWARDDELIVERY ORDERSmall business
Delivery order 60RRBH20F0228MNJ TECHNOLOGIES DIRECT INC
Overview
Award facts
- Net obligations
- $6.3K
- $6,302of $6.3K potential value
- Outlays (paid to date)
- $12.77K
- $12.77K paid of $6.3K obligated$12,774
- Period of performance
- Sep 17, 2020 to Oct 16, 2020
- Ended
- Modifications
- 0
- Latest action Sep 17, 2020
- Contract type
- Delivery order
- PIID 60RRBH20F0228
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
SCREEN PROTECTORS AND AUX CORDS FOR IPHONES
Dates and value
- Award date
- Signed on Sep 17, 2020
- Potential end of performance
- Oct 15, 2020
- Current value
- $6,302Base and exercised options
- Potential value (if all options are exercised)
- $6,302
- Parent contract vehicle
- GS35F0532S (FSS, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2020: $6,302
Total across 1 fiscal year: $6,302
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
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
- Railroad Retirement Board
- RRB - ACQUISITION MGMT DIVISION
- Funded by
- Railroad Retirement Board
- 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
- 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
- Sep 17, 2020Base obligation at award: $6,302
- Latest action
- Sep 17, 2020 — Base awardModification 0; obligation change +$6,302
- 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
- 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
- $6,302
- Latest action: change in base and all options
- $6,302
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
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
- 1
Funding
- Funding agency code
- 6000
- Funding sub-tier code
- 6000
- Funding office code
- 608237
- Treasury accounts
- 060-2020/2021-8237-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $6,302
- COVID-19 supplemental outlays
- $12,774