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AWARDDELIVERY ORDERSmall business

Delivery order HE125419F1087BUCKEYE INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$14.93K
$14,930of $14.93K potential value
Outlays (paid to date)
$0
$0 paid of $14.93K obligated$0
Period of performance
Sep 5, 2019 to Sep 26, 2019
Ended
Modifications
0
Latest action Sep 5, 2019
Contract type
Delivery order
PIID HE125419F1087

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

BUCKEYE CUSTODIAL SUPPLIES FOR DODEA'S SCHOOLS AT CAMP LEJEUNE

Dates and value

Award date
Signed on Sep 5, 2019
Potential end of performance
Sep 25, 2019
Current value
$14,930Base and exercised options
Potential value (if all options are exercised)
$14,930
Parent contract vehicle
GS07F0299Y (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $14,930

Total across 1 fiscal year: $14,930

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 Sep 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBUCKEYE INTERNATIONAL, INC.
LocationMARYLAND HEIGHTS, MO
UEIMNVAKEYHZ5X8
CAGE code0YG51
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUCKEYE INTERNATIONAL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded from
097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Maryland Heights, Saint Louis County, Missouri 63043-3422
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
325611SOAP AND OTHER DETERGENT MANUFACTURING
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Interagency contracting authority
Economy actA

Transaction history

Modification history

Base award
Sep 5, 2019Base obligation at award: $14,930
Latest action
Sep 5, 2019 — Base awardModification 0; obligation change +$14,930
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2019 to Sep 5, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$14,930
Latest action: change in base and all options
$14,930

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
U.S. owned businessA
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 Service4732
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
97F2
Contracting office code
HE1254
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254
Treasury accounts
  • 097-2019/2019-0100-000
Object classes
  • 26.0: Supplies and materials