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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0509FGPC133NSUN SUPPLY, INCORPORATED

Overview

Award facts

Net obligations
$2.95K
$2,945of $2.95K potential value
Period of performance
May 12, 2017 to Nov 21, 2008
Ended
Modifications
1
Latest action May 12, 2017
Contract type
Delivery order
PIID HSTS0509FGPC133N

Description of requirement

PAPER TOWELS

Dates and value

Award date
Signed on Nov 13, 2008
Potential end of performance
Nov 20, 2008
Current value
$2,945Base and exercised options
Potential value (if all options are exercised)
$2,945
Parent contract vehicle
GS02F0204R (FSS, multiple award) — 385 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $2,945

Total across 1 fiscal year: $2,945

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSUN SUPPLY, INCORPORATED
LocationWINCHESTER, VA
UEIXN2ACD4DB4S8
CAGE code3MFH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUN SUPPLY, INCORPORATED

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Coppell, Dallas County, Texas 75019-2001
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 13, 2008Base obligation at award: $2,945
Latest action
May 12, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 13, 2008 to May 12, 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
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
7013
Contracting office code
70T020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020