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AWARDPURCHASE ORDERSmall business

Purchase order CPSCS170037OBERLE COMMUNICATIONS LLC

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Jul 18, 2017 to Jul 10, 2018
Ended
Modifications
1
Latest action Jul 18, 2017
Contract type
Purchase order
PIID CPSCS170037

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

IGF::OT::IGF - SUBSCRIPTION SERVICES

Dates and value

Award date
Signed on Jul 10, 2017
Potential end of performance
Jul 9, 2018

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

Recipient

NameOBERLE COMMUNICATIONS LLC
LocationBETHESDA, MD
UEIKJGPLAVF7W42
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyOBERLE COMMUNICATIONS LLC

Business types and certifications

For-profit organizationLimited liability company

As represented in SAM.gov at the time of the action.

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, Maryland

Classification and competition

Classification

NAICS
511120PERIODICAL PUBLISHERS
Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Jul 10, 2017Base obligation at award: $6,376
Latest action
Jul 18, 2017 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 10, 2017 to Jul 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
Awarding agency code
6100
Awarding sub-tier code
6100
Contracting office code
613206
Transactions recorded under this award key
2

Funding

Funding agency code
6100
Funding sub-tier code
6100
Funding office code
613207
Treasury accounts
  • 061-2017/2017-0100-000
Object classes
  • 26.0: Supplies and materials