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Delivery order 70Z02918F8WN33200OPTIMEDIA INC

Overview

Award facts

Net obligations
$5.61K
$5,614of $5.61K potential value
Period of performance
Jul 13, 2018 to Aug 4, 2018
Ended
Modifications
0
Latest action Jul 13, 2018
Contract type
Delivery order
PIID 70Z02918F8WN33200

Description of requirement

CROSS CUTTING SHREDDERS FOR AIRSTA NOLA

Dates and value

Award date
Signed on Jul 13, 2018
Potential end of performance
Aug 3, 2018
Current value
$5,614Base and exercised options
Potential value (if all options are exercised)
$5,614
Parent contract vehicle
GS14F1215H (FSS, multiple award) — 298 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $5,614

Total across 1 fiscal year: $5,614

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTIMEDIA INC
LocationMIDLOTHIAN, VA
UEIF9XKAP5JPXD1
CAGE code04MY9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTIMEDIA INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NEW ORLEANS(00029)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 8TH COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Mount Laurel, Burlington County, New Jersey 08054-1709
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
334613BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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

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 13, 2018Base obligation at award: $5,614
Latest action
Jul 13, 2018 — Base awardModification 0; obligation change +$5,614
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2018 to Jul 13, 2018; 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
$5,614
Latest action: change in base and all options
$5,614

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

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
7008
Contracting office code
70Z029
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z008
Treasury accounts
  • 070-2018/2018-0610-000
Object classes
  • 26.0: Supplies and materials