GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSSCCG15F00597NEW YORK MARKING DEVICES CORP

Overview

Award facts

Net obligations
$695.82K
$695,818of $695.82K potential value
Period of performance
May 31, 2018 to Sep 29, 2016
Ended
Modifications
5
Latest action May 31, 2018
Contract type
Delivery order
PIID HSSCCG15F00597

Description of requirement

SECURE STAMPS&SEALS

Dates and value

Award date
Signed on Sep 18, 2015
Potential end of performance
Jun 29, 2018
Current value
$695,818Base and exercised options
Potential value (if all options are exercised)
$695,818
Parent contract vehicle
GS14F0715G (FSS, multiple award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$139 (de-obligation)
  • FY2017: $2,769
  • FY2016: $537,672
  • FY2015: $155,517

Total across 4 fiscal years: $695,818

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCHESTER, NY
UEIG57VFYM2L5A9
CAGE code0P704
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. US CITIZENSHIP IMMIGRATION SVCS
Funded from
070-5088Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20001-0001
Congressional district (place of performance)
DC-98As 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
1

Solicitation and notices

Solicitation ID
HSSCCG-15-Q-00410(as reported)

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
Sep 18, 2015Base obligation at award: $155,517
Latest action
May 31, 2018 — CloseoutModification P00005; obligation change -$139; administrative: no change in scope or value
Latest substantive action
Mar 14, 2017 — Supplemental agreement (within scope)Modification P00002; obligation change -$13,946
Latest funding action
Apr 3, 2017 — Funding onlyModification P00003; obligation change +$2,779; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Option exercised1
  • Closeout1
  • Other administrative action1
6 actions recorded, Sep 18, 2015 to May 31, 2018; 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
Latest action: change in base and exercised options
-$139
Latest action: change in base and all options
-$139

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
7003
Contracting office code
70SBUR
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
70SC1S
Treasury accounts
  • 070-X-5088-000
Object classes
  • 26.0: Supplies and materials