AWARDDELIVERY ORDERSmall business
Delivery order HDEC0513F0014THE FIBREX GROUP, INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 30, 2013 to Oct 30, 2013
- Ended
- Modifications
- 1
- Latest action Oct 21, 2020
- Contract type
- Delivery order
- PIID HDEC0513F0014
Description of requirement
RECYCLE BOX - PLASTIC BAGS - 44 GALLON
Dates and value
- Award date
- Signed on Sep 30, 2013
- Potential end of performance
- Oct 29, 2013
- Current value
- $15,693Base and exercised options
- Potential value (if all options are exercised)
- $15,693
- Parent contract vehicle
- GS07F0239M (FSS, multiple award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$15,693 (de-obligation)
- FY2013: $15,693
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIKBNXP5FVMAV9
CAGE code1MGQ0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE FIBREX GROUP, INC
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23323-1604
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7240HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS (product)
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
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 30, 2013Base obligation at award: $15,693
- Latest action
- Oct 21, 2020 — CloseoutModification P00001; obligation change -$15,693; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05