GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70LGLY25FGLB00026SHELBY DISTRIBUTIONS INC.

Overview

Award facts

Net obligations
$70.56K
$70,560of $70.56K potential value
Outlays (paid to date)
$70.56K
$70.56K paid of $70.56K obligated$70,560
Period of performance
Mar 12, 2025 to Mar 28, 2025
Ended
Modifications
0
Latest action Mar 12, 2025
Contract type
Delivery order
PIID 70LGLY25FGLB00026

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

PRINT PAPER SUPPLY EXCEPTION CERTIFICATION : SECTION 2(D) AS A NON-COVERED CONTRACT

Dates and value

Award date
Signed on Mar 12, 2025
Potential end of performance
Mar 27, 2025
Current value
$70,560Base and exercised options
Potential value (if all options are exercised)
$70,560
Parent contract vehicle
47QSEA20D000W (FSS, multiple award) — 99 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $70,560

Total across 1 fiscal year: $70,560

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL PASO, TX
UEICG9HB5VYBAX8
CAGE code1NYT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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 OPERATIONS
Funded from
CAS - law enforcement training; Salaries and expenses (reimbursable)Program activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79901-1732
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

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
10

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Mar 12, 2025Base obligation at award: $70,560
Latest action
Mar 12, 2025 — Base awardModification 0; obligation change +$70,560
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2025 to Mar 12, 2025; 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
Latest action: change in base and exercised options
$70,560
Latest action: change in base and all options
$70,560

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LGLY
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGGA
Treasury accounts
  • 070-2025/2025-0509-000
  • 070-2025/2026-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression