GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DJBP0205LVP570053INTERLINE BRANDS, INC.

Overview

Award facts

Net obligations
$5.15K
$5,148of $5.15K potential value
Period of performance
Sep 19, 2012 to Sep 19, 2012
Ended
Modifications
0
Latest action Sep 19, 2012
Contract type
Delivery order
PIID DJBP0205LVP570053

Description of requirement

1680 - ANTI-BACTERIAL LIQUID HAND SOAP

Dates and value

Award date
Signed on Sep 19, 2012
Potential end of performance
Sep 18, 2012
Current value
$5,148Base and exercised options
Potential value (if all options are exercised)
$5,148
Parent contract vehicle
GS21F0075U (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $5,148

Total across 1 fiscal year: $5,148

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSONVILLE, FL
UEILTVSDHNPNHV4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (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. DEVENS, FMC

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32204-1605
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8520TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES (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 required - incentive not includedC
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 19, 2012Base obligation at award: $5,148
Latest action
Sep 19, 2012 — Base awardModification 0; obligation change +$5,148
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2012 to Sep 19, 2012; 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
$5,148
Latest action: change in base and all options
$5,148

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
20507
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
20507