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Delivery order GSH1417AA0185AUTHENTIUM INC

Overview

Award facts

Net obligations
$8.79K
$8,794of $21.98K potential value
Period of performance
Jul 7, 2018 to Jul 6, 2019
Ended
Modifications
1
Latest action Apr 4, 2018
Contract type
Delivery order
PIID GSH1417AA0185

Description of requirement

PRINTER FOR GSA PHIADELPHIA FIELD OFFICE IGF::OT::IGF

Dates and value

Award date
Signed on Jul 7, 2017
Potential end of performance
Jul 5, 2022
Current value
$21,984Base and exercised options
Potential value (if all options are exercised)
$21,984
Parent contract vehicle
GS35F0182V (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,397
  • FY2017: $4,397

Total across 2 fiscal years: $8,794

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPALM BEACH GARDENS, FL
UEINUTJZ1RZCFN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTHENTIUM INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Office Of Administrative Services
  3. OAS OFFICE OF INTERNAL ACQUISITION
Funded by
  1. General Services Administration
  2. Office Of Administrative Services
Funded from
Working capital fund (reimbursable)Program activities047-4540Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-1006
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
T012PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION (service)

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
5

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 7, 2017Base obligation at award: $4,397
Latest action
Apr 4, 2018 — Option exercisedModification PS01; obligation change +$4,397
Latest substantive action
Apr 4, 2018 — Option exercisedModification PS01; obligation change +$4,397
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jul 7, 2017 to Apr 4, 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
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
4700
Awarding sub-tier code
4773
Contracting office code
47HAA0
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4773
Funding office code
47HBD0
Treasury accounts
  • 047-X-4540-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges