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Delivery order DJBBMASF740011IMPAC COMPUTER SUPPLIES INC.

Overview

Award facts

Net obligations
$8.44K
$8,437of $8.44K potential value
Period of performance
Jun 8, 2017 to Jul 24, 2017
Ended
Modifications
0
Latest action Jun 8, 2017
Contract type
Delivery order
PIID DJBBMASF740011

Description of requirement

FIRE KING PATRIOT SERIES, 4-DRAWER, VERTICAL FILES.

Dates and value

Award date
Signed on Jun 8, 2017
Potential end of performance
Jul 23, 2017
Current value
$8,437Base and exercised options
Potential value (if all options are exercised)
$8,437
Parent contract vehicle
GS02F0051N (FSS, multiple award) — 812 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $8,437

Total across 1 fiscal year: $8,437

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameIMPAC COMPUTER SUPPLIES INC.
LocationJERSEY CITY, NJ
UEIRYG9ZZ4HMLF3
CAGE code1JBJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMPAC COMPUTER SUPPLIES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCC BEAUMONT
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCC BEAUMONT

Place of performance

Place of performance
Jersey City, Hudson County, New Jersey 07307-4021
Congressional district (place of performance)
NJ-08As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 8, 2017Base obligation at award: $8,437
Latest action
Jun 8, 2017 — Base awardModification 0; obligation change +$8,437
Actions by type
  • Base award1
1 actions recorded, Jun 8, 2017 to Jun 8, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$8,437
Latest action: change in base and all options
$8,437

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
1500
Awarding sub-tier code
1540
Contracting office code
15B502
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B502