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AWARDDELIVERY ORDERSmall business

Delivery order HS110001RANDALL-REILLY LLC

Overview

Award facts

Net obligations
$71.21K
$71,209of $71.21K potential value
Period of performance
Feb 7, 2011 to Mar 31, 2011
Ended
Modifications
1
Latest action Feb 7, 2011
Contract type
Delivery order
PIID HS110001

Description of requirement

1. 7510 01 094 1485, FOLDER, AWARD COMDT MDL (PADDED), QTY: 9000 EA., U/P $5.32 T/P $47,880.00. 2. 7510 01 097 6004, FOLDER, AWARD COMDT LTR, QTY: 4100 EA., U/P $5.69 T/P $23,329.00.

Dates and value

Award date
Signed on Dec 23, 2010
Potential end of performance
Mar 30, 2011
Current value
$71,209Base and exercised options
Potential value (if all options are exercised)
$71,209
Parent contract vehicle
HSCG4005D20052 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $71,209

Total across 1 fiscal year: $71,209

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2011. 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
Funded 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
2

Contract details

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
Dec 23, 2010Base obligation at award: $71,209
Latest action
Feb 7, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 23, 2010 to Feb 7, 2011; 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

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

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
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00040