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AWARDDELIVERY ORDERSmall business

Delivery order 70CDCR18FR0000141PRO-LINK INC

Overview

Award facts

Net obligations
$15.18K
$15,180of $15.18K potential value
Period of performance
Sep 12, 2018 to Oct 16, 2018
Ended
Modifications
1
Latest action Nov 19, 2021
Contract type
Delivery order
PIID 70CDCR18FR0000141

Description of requirement

GOODS: TOWEL ROLL

Dates and value

Award date
Signed on Sep 12, 2018
Potential end of performance
Oct 15, 2018
Current value
$15,180Base and exercised options
Potential value (if all options are exercised)
$15,180
Parent contract vehicle
GS02F0013W (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $15,180

Total across 1 fiscal year: $15,180

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePRO-LINK INC
LocationCANTON, MA
UEIXSNLJAPMG1T6
CAGE code5B8G7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRO-LINK INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING AND DEVELOPMENT
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Norcross, Gwinnett County, Georgia 30092-5404
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
8540TOILETRY PAPER PRODUCTS (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 itemA
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
Sep 12, 2018Base obligation at award: $15,180
Latest action
Nov 19, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 12, 2018 to Nov 19, 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
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

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
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0TD
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 26.0: Supplies and materials