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AWARDDELIVERY ORDERSmall business

Delivery order HSBP9861806370NEW YORK MARKING DEVICES CORP

Overview

Award facts

Net obligations
$5.87K
$5,873of $5.87K potential value
Period of performance
Jul 11, 2017 to Aug 26, 2017
Ended
Modifications
0
Latest action Jul 11, 2017
Contract type
Delivery order
PIID HSBP9861806370

Description of requirement

ADMISSION STAMPS FOR DETROIT AIR (150)

Dates and value

Award date
Signed on Jul 11, 2017
Potential end of performance
Aug 25, 2017
Current value
$5,873Base and exercised options
Potential value (if all options are exercised)
$5,873
Parent contract vehicle
GS14F0715G (FSS, multiple award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $5,873

Total across 1 fiscal year: $5,873

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW YORK MARKING DEVICES CORP
LocationROCHESTER, NY
UEIG57VFYM2L5A9
CAGE code0P704
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW YORK MARKING DEVICES CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PURCHASE CARD PROGRAM OFFICE
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FIELD OPERATIONS
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Rochester, Monroe County, New York 14620-1134
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

NAICS
339943MARKING DEVICE MANUFACTURING
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
2

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 11, 2017Base obligation at award: $5,873
Latest action
Jul 11, 2017 — Base awardModification 0; obligation change +$5,873
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2017 to Jul 11, 2017; 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
Yes
Latest action: change in base and exercised options
$5,873
Latest action: change in base and all options
$5,873

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70BPCR
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B007
Treasury accounts
  • 070-2017/2017-0530-000
Object classes
  • 26.0: Supplies and materials