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AWARDDELIVERY ORDERSmall business

Delivery order HHSF223201710059GMETRO OFFICE PRODUCTS, LLC

Overview

Award facts

Net obligations
$79.59K
$79,586of $79.59K potential value
Period of performance
Feb 24, 2017 to Feb 28, 2018
Ended
Modifications
3
Latest action Aug 4, 2020
Contract type
Delivery order
PIID HHSF223201710059G

Description of requirement

COPIER PAPER (LETTER "8X11", LEGAL "8.5X14", LEDGER "11X17")

Dates and value

Award date
Signed on Feb 24, 2017
Potential end of performance
Feb 27, 2018
Current value
$79,586Base and exercised options
Potential value (if all options are exercised)
$79,586
Parent contract vehicle
GS14F0032K (FSS, multiple award) — 5,287 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$17,845 (de-obligation)
  • FY2017: $97,431

Total across 2 fiscal years: $79,586

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO OFFICE PRODUCTS, LLC
LocationBELCAMP, MD
UEIRE1AYXZ8JCK5
CAGE code4S8J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO OFFICE PRODUCTS, LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS
Funded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS
Funded from
075-0600Federal accounts (agency financial reports)

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37214-3724
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
9310PAPER AND PAPERBOARD (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
1

Contract details

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
Feb 24, 2017Base obligation at award: $105,397
Latest action
Aug 4, 2020 — CloseoutModification P00003; obligation change -$17,845; administrative: no change in scope or value
Latest substantive action
Jun 5, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$7,965
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Feb 24, 2017 to Aug 4, 2020; 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
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
-$17,845
Latest action: change in base and all options
-$17,845

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
7500
Awarding sub-tier code
7524
Contracting office code
75F401
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
75F401
Treasury accounts
  • 075-X-0600-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression