GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSTS0509FGPCELP001POTT. COUNTY BOOK AND OFFICE SUPPLY, INC.

Overview

Award facts

Net obligations
$209
of $209 potential value
Period of performance
May 15, 2017 to May 13, 2009
Ended
Modifications
1
Latest action May 15, 2017
Contract type
Delivery order
PIID HSTS0509FGPCELP001

Description of requirement

COTTON TIPS

Dates and value

Award date
Signed on May 5, 2009
Potential end of performance
May 12, 2009
Current value
$209Base and exercised options
Potential value (if all options are exercised)
$209
Parent contract vehicle
GS02F0080N (FSS, multiple award) — 212 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $209

Total across 1 fiscal year: $209

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePOTT. COUNTY BOOK AND OFFICE SUPPLY, INC.
LocationSHAWNEE, OK
UEIJAKNKVG3GUB9
CAGE code0JTB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOTT. COUNTY BOOK AND OFFICE SUPPLY, INC.

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
El Paso, Texas 79925-5814
Congressional district (place of performance)
TX-16As 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
May 5, 2009Base obligation at award: $209
Latest action
May 15, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 5, 2009 to May 15, 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