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Delivery order 70LGLY19FGLB00253THE TRANZONIC COMPANIES

Overview

Award facts

Net obligations
$13.09K
$13,088of $13.09K potential value
Period of performance
Jul 25, 2019 to Aug 25, 2019
Ended
Modifications
1
Latest action Aug 3, 2021
Contract type
Delivery order
PIID 70LGLY19FGLB00253

Description of requirement

SHOPWORKS X80 JUMBO ROLL SHOP TOWELS, BLUE

Dates and value

Award date
Signed on Jul 25, 2019
Potential end of performance
Aug 24, 2019
Current value
$13,088Base and exercised options
Potential value (if all options are exercised)
$13,088
Parent contract vehicle
GS07F0047N (FSS, multiple award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$38 (de-obligation)
  • FY2019: $13,125

Total across 2 fiscal years: $13,088

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE TRANZONIC COMPANIES
LocationRICHMOND HEIGHTS, OH
UEIK3LWHLAQTRF1
CAGE code4N020
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE TRANZONIC COMPANIES

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded from
CAS - law enforcement training; Salaries and expenses (reimbursable)Program activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Cleveland, Cuyahoga County, Ohio 44143-1454
Congressional district (place of performance)
OH-11As reported at the time of the action

Classification and competition

Classification

NAICS
313221NARROW FABRIC MILLS
Product or service (PSC)
9310PAPER AND PAPERBOARD (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
3

Solicitation and notices

Solicitation ID
70LGLY19QGLB00063(as reported)

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
Jul 25, 2019Base obligation at award: $13,125
Latest action
Aug 3, 2021 — Funding onlyModification P00001; obligation change -$38; funding only: changes obligations, not scope
Latest funding action
Aug 3, 2021 — Funding onlyModification P00001; obligation change -$38; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 25, 2019 to Aug 3, 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
-$38
Latest action: change in base and all options
-$38

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
7000
Awarding sub-tier code
7015
Contracting office code
70LGLY
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGLY
Treasury accounts
  • 070-2018/2019-0509-000
  • 070-2019/2019-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression