AWARDDELIVERY ORDERSmall business

Delivery order HSCG3313FSCC288RUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.

Overview

Award facts

Net obligations: Fully de-obligated; The obligations recorded on this award were later withdrawn.
Period of performance: Sep 4, 2013 to Sep 29, 2013; Ended
Modifications: 1; Latest action Sep 4, 2013
Contract type: Delivery order; PIID HSCG3313FSCC288

Description of requirement

TRAINING ROOM CHAIRS

Dates and value

Award date: Signed on Aug 30, 2013
Potential end of performance: Sep 28, 2013
Parent contract vehicle: GS02F0206N (FSS, multiple award) — 25 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameRUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.

LocationBALTIMORE, MD

UEILJACVHLDDPZ7

CAGE code0XXX3

Business sizeSmall businessSize at award, per the contracting officer

Parent companyRUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.

Agency and place

Awarding and funding

Awarded by: Department of Homeland Security
U.S. Coast Guard
BASE SEATTLE
Funded by: Department of Homeland Security
U.S. Coast Guard
BASE SEATTLE

Place of performance

Place of performance: Nottingham, Baltimore County, Maryland 21236-4968
Congressional district (place of performance): MD-02As reported at the time of the action

Classification and competition

Classification

NAICS: 339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC): 7110OFFICE FURNITURE (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

Subcontracting plan: Plan not requiredB
Commercial procedures: Commercial item procedures not usedD
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 30, 2013Base obligation at award: $6,138
Latest action: Sep 4, 2013 — Other administrative actionModification 1; obligation change -$6,138; administrative: no change in scope or value
Actions by type: Base award1
Other administrative action1
2 actions recorded, Aug 30, 2013 to Sep 4, 2013; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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
Latest action: change in base and exercised options: -$6,138
Latest action: change in base and all options: -$6,138

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: 7008
Contracting office code: 00033
Transactions recorded under this award key: 2

Funding

Funding agency code: 7000
Funding sub-tier code: 7008
Funding office code: 00033