AWARDDELIVERY ORDERSmall business

Delivery order GSNPNET40088DILLEY MANUFACTURING COMPANY

Overview

Award facts

Net obligations: $1.74K; $1,740of $1.74K potential value
Period of performance: Oct 5, 2007 to Nov 7, 2007; Ended
Modifications: 0; Latest action Oct 5, 2007
Contract type: Delivery order; PIID GSNPNET40088

Description of requirement

MFG CODE & PN: 11142 M450-4" BLACK. TECHNICAL ORDER (T.O.) POST BINDERS. (CUSTOMER POC:

Dates and value

Award date: Signed on Oct 5, 2007
Potential end of performance: Nov 6, 2007
Current value: $1,740Base and exercised options
Potential value (if all options are exercised): $1,740
Parent contract vehicle: GS02F0047N (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

FY2008: $1,740

Total across 1 fiscal year: $1,740

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameDILLEY MANUFACTURING COMPANY

LocationDES MOINES, IA

UEIDHPFPP3Y2Q62

CAGE code1QW98

Business sizeSmall businessSize at award, per the contracting officer

Parent companyDILLEY MANUFACTURING COMPANY

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by: General Services Administration
Federal Acquisition Service
GSA/FSS OFC SUP CTR - SPECIAL ORDER
Funded by: Department of Defense
Department Of The Army
0003 HQ HQ MNSTC-I IAG

Place of performance

Place of performance: Des Moines, Polk County, Iowa 50309-2005
Congressional district (place of performance): IA-03As reported at the time of the action

Classification and competition

Classification

NAICS: 339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC): 7510OFFICE SUPPLIES (product)

Competition

Extent competed: Competitive delivery orderCDO
Solicitation procedures: Negotiated proposal/quoteNP
Set-aside: No set-aside used
Contract pricing: Fixed price with economic price adjustmentK

Contract details

Subcontracting plan: Plan not requiredB
Cost Accounting Standards clause: Not applicable exempt from CASX
Commercial procedures: Commercial item procedures not usedD
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: Oct 5, 2007Base obligation at award: $1,740
Latest action: Oct 5, 2007 — Base awardModification 0; obligation change +$1,740
Actions by type: Base award1
1 actions recorded, Oct 5, 2007 to Oct 5, 2007; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference: No preference used
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: $1,740
Latest action: change in base and all options: $1,740

Socio-economic and policy

EPA-designated product: Not requiredE
Clinger-Cohen Act planning (IT): 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
Awarding agency code: 4700
Awarding sub-tier code: 4730
Contracting office code: CR000
Transactions recorded under this award key: 1

Funding

Funding agency code: 9700
Funding sub-tier code: 2100
Funding office code: W91M7J