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Delivery order CPSCF150067BISCOM INC

Overview

Award facts

Net obligations
$27.86K
$27,855of $56.39K potential value
Outlays (paid to date)
$0
$0 paid of $27.86K obligated$0
Period of performance
Jul 22, 2015 to Aug 30, 2020
Ended
Modifications
7
Latest action May 23, 2023
Contract type
Delivery order
PIID CPSCF150067

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

IFG::OT::IGF - ELECTRONIC FAX SERVICES

Dates and value

Award date
Signed on Jul 22, 2015
Potential end of performance
Aug 29, 2020
Current value
$35,360Base and exercised options
Potential value (if all options are exercised)
$56,388
Parent contract vehicle
GS35F4850G (FSS, multiple award) — 79 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$1,254 (de-obligation)
  • FY2018: $5,055
  • FY2017: $8,018
  • FY2016: $10,018
  • FY2015: $6,018

Total across 5 fiscal years: $27,855

Net de-obligation in that fiscal year (obligations withdrawn).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 May 23, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameBISCOM INC
LocationCHELMSFORD, MA
UEIWBUXANB92ZH3
CAGE code0XFZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBISCOM INC

Agency and place

Awarding and funding

Awarded by
  1. Consumer Product Safety Commission
Funded by
  1. Consumer Product Safety Commission
  2. CONSUMER PRODUCT SAFETY
Funded from
Consumer product safety - directProgram activities061-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20814-4408
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (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

Solicitation and notices

Solicitation ID
CPSC-Q-15-0065(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services 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
Jul 22, 2015Base obligation at award: $6,018
Latest action
May 23, 2023 — Funding onlyModification P00004; obligation change -$1,254; funding only: changes obligations, not scope
Latest substantive action
Aug 9, 2018 — Option exercisedModification P00002; obligation change +$6,018
Latest funding action
May 23, 2023 — Funding onlyModification P00004; obligation change -$1,254; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Other administrative action2
  • Supplemental agreement (within scope)1
8 actions recorded, Jul 22, 2015 to May 23, 2023; 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
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
-$1,254
Latest action: change in base and all options
-$1,254

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
6100
Awarding sub-tier code
6100
Contracting office code
613206
Transactions recorded under this award key
8

Funding

Funding agency code
6100
Funding sub-tier code
6100
Funding office code
613207
Treasury accounts
  • 061-2016/2016-0100-000
  • 061-2017/2017-0100-000
  • 061-2018/2018-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression