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AWARDDELIVERY ORDERSmall business

Delivery order DJBP0106PC120075G.R.L. (GLOBAL RESOURCE LINK), LLC

Overview

Award facts

Net obligations
$22.5K
$22,500of $22.5K potential value
Period of performance
Apr 23, 2015 to May 15, 2015
Ended
Modifications
0
Latest action Apr 23, 2015
Contract type
Delivery order
PIID DJBP0106PC120075

Description of requirement

PAPER TOWELS FOR THE TRUST FUND DEPARTMENT.

Dates and value

Award date
Signed on Apr 23, 2015
Potential end of performance
May 14, 2015
Current value
$22,500Base and exercised options
Potential value (if all options are exercised)
$22,500
Parent contract vehicle
GS02F0220W (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $22,500

Total across 1 fiscal year: $22,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODBRIDGE, VA
UEICLYMQ9NN9CY3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Woodbridge, Prince William County, Virginia 22192-5433
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8540TOILETRY PAPER PRODUCTS (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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 23, 2015Base obligation at award: $22,500
Latest action
Apr 23, 2015 — Base awardModification 0; obligation change +$22,500
Actions by type
  • Base award1
1 actions recorded, Apr 23, 2015 to Apr 23, 2015; 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
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
$22,500
Latest action: change in base and all options
$22,500

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

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
1500
Awarding sub-tier code
1540
Contracting office code
10611
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
10611