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AWARDDELIVERY ORDERSmall business

Delivery order HSBP9861595049GRIFFIN OFFICE

Overview

Award facts

Net obligations
$5.73K
$5,728of $5.73K potential value
Period of performance
Nov 13, 2015 to Dec 26, 2015
Ended
Modifications
0
Latest action Nov 13, 2015
Contract type
Delivery order
PIID HSBP9861595049

Description of requirement

TONER&INK

Dates and value

Award date
Signed on Nov 13, 2015
Potential end of performance
Dec 25, 2015
Current value
$5,728Base and exercised options
Potential value (if all options are exercised)
$5,728
Parent contract vehicle
GS02F0135X (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $5,728

Total across 1 fiscal year: $5,728

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGRIFFIN OFFICE
LocationDRAPER, UT
UEIJB69TE28GWY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRIFFIN OFFICE

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PROCUREMENT DIRECTORATE
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FIELD OPERATIONS

Place of performance

Place of performance
Draper, Salt Lake County, Utah 84020-5166
Congressional district (place of performance)
UT-03As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (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
3

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

Transaction history

Modification history

Base award
Nov 13, 2015Base obligation at award: $5,728
Latest action
Nov 13, 2015 — Base awardModification 0; obligation change +$5,728
Actions by type
  • Base award1
1 actions recorded, Nov 13, 2015 to Nov 13, 2015; 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
Yes
Latest action: change in base and exercised options
$5,728
Latest action: change in base and all options
$5,728

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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

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
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
CS001
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
OFO