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AWARDDELIVERY ORDERSmall business

Delivery order HS090008RANDALL-REILLY LLC

Overview

Award facts

Net obligations
$85.56K
$85,558of $85.56K potential value
Period of performance
Aug 24, 2009 to Nov 9, 2009
Ended
Modifications
0
Latest action Aug 24, 2009
Contract type
Delivery order
PIID HS090008

Description of requirement

4800 EA AWRD COMD MDL FOLDER, NSN AND P/N 7510 01-094-1485 800 EA AWRD COMDT LTR FOLDER, NSN AND P/N 7510 01-097-6004 350 EA PUBLIC SER AWARD FLD, NSN 7510 01-GG0-1102 825 BX PRESENTATION FOLDER / 25 PER BX, NSN 7510 01-156-7936

Dates and value

Award date
Signed on Aug 24, 2009
Potential end of performance
Nov 8, 2009
Current value
$85,558Base and exercised options
Potential value (if all options are exercised)
$85,558
Parent contract vehicle
HSCG4005D20052 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $85,558

Total across 1 fiscal year: $85,558

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameRANDALL-REILLY LLC
LocationTUSCALOOSA, AL
UEIN1M7Q55VXQH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRANDALL-REILLY LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3

Place of performance

Place of performance
Tuscaloosa, Alabama 35406-1510
Congressional district (place of performance)
AL-04As reported at the time of the action

Classification and competition

Classification

NAICS
322299ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 24, 2009Base obligation at award: $85,558
Latest action
Aug 24, 2009 — Base awardModification 0; obligation change +$85,558
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2009 to Aug 24, 2009; 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
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
$85,558
Latest action: change in base and all options
$85,558

Socio-economic and policy

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00040
Transactions recorded under this award key
1