GovChime
AWARDDELIVERY ORDERSmall business

Delivery order AG2D37D130021HOMERUN SUPPLY INC.

Overview

Award facts

Net obligations
$40.74K
$40,742of $40.74K potential value
Period of performance
Mar 9, 2018 to Nov 2, 2013
Ended
Modifications
1
Latest action Mar 9, 2018
Contract type
Delivery order
PIID AG2D37D130021

Description of requirement

IGF::CT::IGF PA STATEWIDE - INK CARTRIDGE ORDER

Dates and value

Award date
Signed on Sep 18, 2013
Potential end of performance
Nov 1, 2013
Current value
$40,742Base and exercised options
Potential value (if all options are exercised)
$40,742
Parent contract vehicle
GS02F0199W (FSS, multiple award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$0 (de-obligation)
  • FY2013: $40,742

Total across 2 fiscal years: $40,742

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameHOMERUN SUPPLY INC.
LocationSAN PEDRO, CA
UEIDU75NQLDZGM3
CAGE code5ALC6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHOMERUN SUPPLY INC.

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Natural Resources Conservation Service
  3. NRCS CONTRACTING SVS BRANCH-SPEC
Funded by
  1. Department of Agriculture
  2. Natural Resources Conservation Service
  3. NRCS-PA STATE OFFICE
Funded from
Conservation technical assistanceProgram activities012-1000Federal accounts (agency financial reports)

Place of performance

Place of performance
Harrisburg, Pennsylvania

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 18, 2013Base obligation at award: $40,742
Latest action
Mar 9, 2018 — CloseoutModification 1; obligation change -$0; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 18, 2013 to Mar 9, 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
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
-$0
Latest action: change in base and all options
-$0

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
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1200
Awarding sub-tier code
12C3
Contracting office code
12SPEC
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
12C3
Funding office code
122D37
Treasury accounts
  • 012-2013/2014-1000-000
Object classes
  • 26.0: Supplies and materials