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AWARDDELIVERY ORDERSmall business

Delivery order AG32SBD160379FIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT

Overview

Award facts

Net obligations
$3.57K
$3,570of $3.57K potential value
Period of performance
Sep 29, 2016 to Nov 1, 2016
Ended
Modifications
0
Latest action Sep 29, 2016
Contract type
Delivery order
PIID AG32SBD160379

Description of requirement

IGF::OT::IGF PURCHASE OF PENS WITH USDA LOGO IMPRINTED.

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Nov 28, 2016
Current value
$3,570Base and exercised options
Potential value (if all options are exercised)
$3,570
Parent contract vehicle
GS03F010AA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $3,570

Total across 1 fiscal year: $3,570

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSMYRNA, GA
UEILLL5ZGFWM9M4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Agricultural Research Service
  3. USDA ARS NCRBSC ACQ BRANCH
Funded by
  1. Department of Agriculture
  2. Agricultural Research Service
  3. USDA ARS NAL

Place of performance

Place of performance
Beltsville, Prince Georges County, Maryland 20705-1003
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

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
7

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 29, 2016Base obligation at award: $3,570
Latest action
Sep 29, 2016 — Base awardModification 0; obligation change +$3,570
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2016 to Sep 29, 2016; 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
$3,570
Latest action: change in base and all options
$3,570

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

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
1200
Awarding sub-tier code
12H2
Contracting office code
1232SB
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12H2
Funding office code
123K09