AWARDDELIVERY ORDERSmall business
Delivery order HSCEMD17F00234EZ PRINT SUPPLIES LLC
Overview
Award facts
- Net obligations
- $13.89K
- $13,894of $13.89K potential value
- Period of performance
- Sep 15, 2017 to Nov 12, 2017
- Ended
- Modifications
- 1
- Latest action Apr 7, 2022
- Contract type
- Delivery order
- PIID HSCEMD17F00234
Description of requirement
OFFICE SUPPLIES FOR (4) NEW YORK OFFICES
Dates and value
- Award date
- Signed on Sep 15, 2017
- Potential end of performance
- Nov 11, 2017
- Current value
- $13,894Base and exercised options
- Potential value (if all options are exercised)
- $13,894
- Parent contract vehicle
- GS02Q14DCR0012 (IDC, multiple award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2017: $13,894
Total across 1 fiscal year: $13,894
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELTSVILLE, MD
UEIL8Z2RSM9UJS3
CAGE code3NJF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEZ PRINT SUPPLIES LLC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF PRINCIPAL LEGAL ADVISOR
- Funded from
- 070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- New York, New York 10278-0004
- Congressional district (place of performance)
- NY-10As reported at the time of the action
Classification and competition
Classification
- 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
- Certified cost or pricing data
- No
- 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
- Sep 15, 2017Base obligation at award: $13,894
- Latest action
- Apr 7, 2022 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSD
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70C0PL
- Treasury accounts
- 070-2017/2017-0540-000
- Object classes
- 26.0: Supplies and materials