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Delivery order DOCRA133010NC2372THE FIBREX GROUP, INC

Overview

Award facts

Net obligations
$39.54K
$39,543of $39.54K potential value
Period of performance
Aug 26, 2010 to Sep 30, 2010
Ended
Modifications
1
Latest action Apr 20, 2020
Contract type
Delivery order
PIID DOCRA133010NC2372

Description of requirement

INDOOR AND OUTDOOR RECYCLING STATIONS - 4-COMPARTMENT INDOOR RECYLING STATIONS

Dates and value

Award date
Signed on Aug 26, 2010
Potential end of performance
Sep 29, 2010
Current value
$39,543Base and exercised options
Potential value (if all options are exercised)
$39,543
Parent contract vehicle
GS07F0239M (FSS, multiple award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$40 (de-obligation)
  • FY2010: $39,583

Total across 2 fiscal years: $39,543

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESAPEAKE, VA
UEIKBNXP5FVMAV9
CAGE code1MGQ0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE FIBREX GROUP, INC

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. OFFICE OF THE CHIEF ADMIN. OFFICER

Place of performance

Place of performance
Suffolk, Suffolk City, Virginia 23434-8272
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

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

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 26, 2010Base obligation at award: $39,583
Latest action
Apr 20, 2020 — Funding onlyModification P20001; obligation change -$40; funding only: changes obligations, not scope
Latest funding action
Apr 20, 2020 — Funding onlyModification P20001; obligation change -$40; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 26, 2010 to Apr 20, 2020; 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
-$40
Latest action: change in base and all options
-$40

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
1300
Awarding sub-tier code
1330
Contracting office code
1305M3
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333BT