AWARDDELIVERY ORDERSmall business
Delivery order AG7245D110118INDUSTRIAL PAPER SHREDDERS INC
Overview
Award facts
- Net obligations
- $88.56K
- $88,556of $88.56K potential value
- Period of performance
- Sep 30, 2011 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Sep 30, 2011
- Contract type
- Delivery order
- PIID AG7245D110118
Description of requirement
L110074 - SHREDDER CAPABLE OF CROSS-CUTTING 100 LBS. PAPER WITHIN AN 8 HOUR PERIOD
Dates and value
- Award date
- Signed on Sep 26, 2011
- Current value
- $88,556Base and exercised options
- Potential value (if all options are exercised)
- $88,556
- Parent contract vehicle
- GS25F0108M (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2011: $88,556
Total across 1 fiscal year: $88,556
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALEM, OH
UEIH52VRMHS1FY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDUSTRIAL PAPER SHREDDERS INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Office Of The Chief Financial Officer
- USDA, OCFO, NATIONAL FINANCE CENTER
- Funded by
- Department of Agriculture
- Office Of The Chief Financial Officer
- USDA, OCFO, NATIONAL FINANCE CENTER
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70129-1111
- Congressional district (place of performance)
- LA-02As 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 26, 2011Base obligation at award: $78,561
- Latest action
- Sep 30, 2011 — Funding onlyModification 1; obligation change +$9,995; funding only: changes obligations, not scope
- Latest funding action
- Sep 30, 2011 — Funding onlyModification 1; obligation change +$9,995; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $9,995
- Latest action: change in base and all options
- $9,995
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
- 1200
- Awarding sub-tier code
- 1205
- Contracting office code
- 7245
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 1205
- Funding office code
- 7245