AWARDBPA CALLSmall business
BPA call 75N91023F00002OFFICELINK INC
Overview
Award facts
- Net obligations
- $15.3K
- $15,301of $15.3K potential value
- Outlays (paid to date)
- $15.3K
- $15.3K paid of $15.3K obligated$15,301
- Period of performance
- Aug 25, 2015 to Aug 31, 2023
- Ended
- Modifications
- 0
- Latest action Aug 1, 2023
- Contract type
- BPA call
- PIID 75N91023F00002
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
OFFICELINK INC:1108445 [23-049464] PURCHASING OFFICE SUPPLIES FOR USE BY THE DEA STAFF FOR ADMINISTRATIVE PURPOSES.
Dates and value
- Award date
- Signed on Aug 1, 2023
- Potential end of performance
- Aug 30, 2023
- Current value
- $15,301Base and exercised options
- Potential value (if all options are exercised)
- $15,301
- Parent contract vehicle
- HHSN263201500237B (BPA, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2023: $15,301
Total across 1 fiscal year: $15,301
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameOFFICELINK INC
LocationKENSINGTON, MD
UEIQFXAKTHTG1E9
CAGE code1KT98
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICELINK INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH NCI
- Funded from
- National cancer institute (0849)Program activities075-0849Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-3330
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Aug 1, 2023Base obligation at award: $15,301
- Latest action
- Aug 1, 2023 — Base awardModification 0; obligation change +$15,301
- 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
- $15,301
- Latest action: change in base and all options
- $15,301
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Institutes Of Health7529
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N910
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N910
- Treasury accounts
- 075-2023/2023-0849-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression