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Delivery order DJO2011F11017SUN SUPPLY, INCORPORATED

Overview

Award facts

Net obligations
$989
of $989 potential value
Period of performance
Apr 17, 2018 to Jan 19, 2011
Ended
Modifications
1
Latest action Apr 17, 2018
Contract type
Delivery order
PIID DJO2011F11017

Description of requirement

BJA-SUN SUPPLY- OFFICE SUPPLIES

Dates and value

Award date
Signed on Jan 6, 2011
Potential end of performance
Jan 18, 2011
Current value
$989Base and exercised options
Potential value (if all options are exercised)
$989
Parent contract vehicle
GS02F0204R (FSS, multiple award) — 385 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $989

Total across 1 fiscal year: $989

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSUN SUPPLY, INCORPORATED
LocationWINCHESTER, VA
UEIXN2ACD4DB4S8
CAGE code3MFH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUN SUPPLY, INCORPORATED

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Office Of Justice Programs
  3. OJP BUREAU OF JUSTICE ASSISTANCE
Funded by
  1. Department of Justice
  2. Office Of Justice Programs
  3. OJP BUREAU OF JUSTICE ASSISTANCE

Place of performance

Place of performance
Winchester, Winchester City, Virginia 22601-4720
Congressional district (place of performance)
VA-06As 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
1

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 6, 2011Base obligation at award: $989
Latest action
Apr 17, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 6, 2011 to Apr 17, 2018; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
1550
Contracting office code
15PBJA
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1550
Funding office code
15PBJA