AWARDPURCHASE ORDERSmall business
Purchase order DOCYB132316SU0053DREW & ROGERS, INC.
Overview
Award facts
- Net obligations
- $11.93K
- $11,925of $11.93K potential value
- Period of performance
- Jul 13, 2016 to Jul 22, 2016
- Ended
- Modifications
- 0
- Latest action Jul 13, 2016
- Contract type
- Purchase order
- PIID DOCYB132316SU0053
Description of requirement
PRESSURE SENSITIVE FORM PAPER (IGF::OT::IGF).
Dates and value
- Award date
- Signed on Jul 13, 2016
- Potential end of performance
- Jul 21, 2016
- Current value
- $11,925Base and exercised options
- Potential value (if all options are exercised)
- $11,925
Obligations by fiscal year of action
- FY2016: $11,925
Total across 1 fiscal year: $11,925
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFIELD, NJ
UEIF9U9C7QBYF33
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDREW & ROGERS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- U.S. Census Bureau
- DEPT OF COMMERCE CENSUS
- Funded by
- Department of Commerce
- U.S. Census Bureau
- DEPT OF COMMERCE CENSUS
Place of performance
- Place of performance
- Fairfield, Essex County, New Jersey 07004-1616
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9310PAPER AND PAPERBOARD (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Jul 13, 2016Base obligation at award: $11,925
- Latest action
- Jul 13, 2016 — Base awardModification 0; obligation change +$11,925
- Actions by type
- Base award1
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
- $11,925
- Latest action: change in base and all options
- $11,925
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
- Walsh-Healey Act (materials and supplies)
- 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
- Purchase orderB
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1323
- Contracting office code
- 135233
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1323
- Funding office code
- 135233