AWARDDELIVERY ORDERSmall business
Delivery order HEVAS615F0022ALEXANDER SUPPLY CO., INC.
Overview
Award facts
- Net obligations
- $9.46K
- $9,458of $9.46K potential value
- Period of performance
- Jan 5, 2016 to May 18, 2015
- Ended
- Modifications
- 1
- Latest action Jan 6, 2016
- Contract type
- Delivery order
- PIID HEVAS615F0022
Description of requirement
NON-ABILITY ONE SUPPLIES
Dates and value
- Award date
- Signed on Apr 23, 2015
- Potential end of performance
- May 17, 2015
- Current value
- $9,458Base and exercised options
- Potential value (if all options are exercised)
- $9,458
- Parent contract vehicle
- GS02F0017S (FSS, multiple award) — 558 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,458
Total across 1 fiscal year: $9,458
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 Jan 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIFYSHEFUQN9N3
CAGE code3VTY4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALEXANDER SUPPLY CO., INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA AMERICAS REGIONAL OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA AMERICAS REGIONAL OFFICE
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11237-1107
- Congressional district (place of performance)
- NY-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 23, 2015Base obligation at award: $9,458
- Latest action
- Jan 6, 2016 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- 97F2
- Contracting office code
- HEVAS6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HEVAS6