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AWARDDELIVERY ORDERSmall business

Delivery order AG55N9D170033MEREDITH DIGITAL, INC.

Overview

Award facts

Net obligations
$4.13K
$4,130of $4.13K potential value
Period of performance
Aug 18, 2017 to Aug 24, 2017
Ended
Modifications
0
Latest action Aug 18, 2017
Contract type
Delivery order
PIID AG55N9D170033

Description of requirement

IGF::OT::IGF TONER FOR PRINTERS

Dates and value

Award date
Signed on Aug 18, 2017
Potential end of performance
Aug 23, 2017
Current value
$4,130Base and exercised options
Potential value (if all options are exercised)
$4,130
Parent contract vehicle
GS02F0174V (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,130

Total across 1 fiscal year: $4,130

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMEREDITH DIGITAL, INC.
LocationSANTA ANA, CA
UEIJVLMK8L69851
CAGE code579K8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEREDITH DIGITAL, INC.

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. WAYNE NATIONAL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. WAYNE NATIONAL FOREST
Funded from
National forest systemProgram activities012-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Nelsonville, Athens County, Ohio 45764-9552
Congressional district (place of performance)
OH-12As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES 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
3

Contract details

Commercial procedures
Commercial itemA
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 18, 2017Base obligation at award: $4,130
Latest action
Aug 18, 2017 — Base awardModification 0; obligation change +$4,130
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2017 to Aug 18, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,130
Latest action: change in base and all options
$4,130

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
12C2
Contracting office code
1255N9
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1255N9
Treasury accounts
  • 012-2017/2020-1106-000
Object classes
  • 26.0: Supplies and materials