AWARDDELIVERY ORDERSmall business
Delivery order DOCDG133012NC1809HOMERUN SUPPLY INC.
Overview
Award facts
- Net obligations
- $4.35K
- $4,354of $4.35K potential value
- Period of performance
- Jun 7, 2017 to Oct 25, 2012
- Ended
- Modifications
- 1
- Latest action Jun 7, 2017
- Contract type
- Delivery order
- PIID DOCDG133012NC1809
Description of requirement
PRINTERS
Dates and value
- Award date
- Signed on Sep 24, 2012
- Potential end of performance
- Oct 24, 2012
- Current value
- $4,354Base and exercised options
- Potential value (if all options are exercised)
- $4,354
- Parent contract vehicle
- GS02F0199W (FSS, multiple award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,354
Total across 1 fiscal year: $4,354
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN PEDRO, CA
UEIDU75NQLDZGM3
CAGE code5ALC6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHOMERUN SUPPLY INC.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- DEPT OF COMMERCE NOAA
- Funded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- OFFICE OF COMMUNICATIONS
Place of performance
- Place of performance
- Silver Spring, Maryland
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 24, 2012Base obligation at award: $4,354
- Latest action
- Jun 7, 2017 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1330
- Contracting office code
- 1305M5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1330
- Funding office code
- 1333BK