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AWARDDELIVERY ORDERSmall business

Delivery order FA703719FA048STANDARD DUPLICATING MACHINES CORP

Overview

Award facts

Net obligations
$33.79K
$33,794of $33.79K potential value
Outlays (paid to date)
$0
$0 paid of $33.79K obligated$0
Period of performance
Jul 29, 2019 to Aug 27, 2019
Ended
Modifications
0
Latest action Jul 29, 2019
Contract type
Delivery order
PIID FA703719FA048

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CREASER/FOLDER AND IMPACT PERFORATION UNIT

Dates and value

Award date
Signed on Jul 29, 2019
Potential end of performance
Aug 26, 2019
Current value
$33,794Base and exercised options
Potential value (if all options are exercised)
$33,794
Parent contract vehicle
GS25F0100M (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $33,794

Total across 1 fiscal year: $33,794

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANDARD DUPLICATING MACHINES CORP
LocationANDOVER, MA
UEIUDL5HMKHZZ69
CAGE code56612
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTANDARD DUPLICATING MACHINES CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7037 AMIC DET 2 JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTA6 16 AIR FORCE A6 SC
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Jbsa Lackland, Bexar County, Texas 78236-2000
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 29, 2019Base obligation at award: $33,794
Latest action
Jul 29, 2019 — Base awardModification 0; obligation change +$33,794
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2019 to Jul 29, 2019; 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
$33,794
Latest action: change in base and all options
$33,794

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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7037
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTA6
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment