AWARDDELIVERY ORDEROther than small business
Delivery order HDEC0419F0736ILLEN PRODUCTS LTD
Overview
Award facts
- Net obligations
- $2.54K
- $2,536of $2.54K potential value
- Period of performance
- Jan 31, 2019 to Jan 31, 2019
- Ended
- Modifications
- 0
- Latest action Jan 31, 2019
- Contract type
- Delivery order
- PIID HDEC0419F0736
Description of requirement
NAME BADGES AND ACCESSORIES 12/1/18 TO 12/31/18 SALES. NUMBER OF ACTIONS BY THE CONTRACTOR IS 10.
Dates and value
- Award date
- Signed on Jan 31, 2019
- Potential end of performance
- Jan 30, 2019
- Current value
- $2,536Base and exercised options
- Potential value (if all options are exercised)
- $2,536
- Parent contract vehicle
- HDEC0514D0001 (IDC, single award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2019: $2,536
Total across 1 fiscal year: $2,536
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 Jan 31, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, CAN
UEIF5Z2NKTTMHK1
CAGE codeL0011
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyILLEN PRODUCTS LTD
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Foreign-ownedFor-profit organizationInternational organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Fort Lee, Prince George County, Virginia 23801-1800
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Jan 31, 2019Base obligation at award: $2,536
- Latest action
- Jan 31, 2019 — Base awardModification 0; obligation change +$2,536
- 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
- Yes
- Latest action: change in base and exercised options
- $2,536
- Latest action: change in base and all options
- $2,536
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 97AZ
- Contracting office code
- HDEC04
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04