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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0515FIAD002FACTORY EXPRESS, INC.

Overview

Award facts

Net obligations
$6.99K
$6,986of $6.99K potential value
Period of performance
Jul 15, 2019 to Jun 6, 2015
Ended
Modifications
1
Latest action Jul 15, 2019
Contract type
Delivery order
PIID HSTS0515FIAD002

Description of requirement

PURCHASE A SHREDDER FOR THE UNIFORM OFFICE CAN SHRED PATCHES FROM UNIFORMS THAT HAVE BEEN TURNED IN AND ARE NO LONGER IN GOOD CONDITION.

Dates and value

Award date
Signed on Jun 2, 2015
Potential end of performance
Jun 5, 2015
Current value
$6,986Base and exercised options
Potential value (if all options are exercised)
$6,986
Parent contract vehicle
GS02F0227X (FSS, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $6,986

Total across 1 fiscal year: $6,986

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBUQUERQUE, NM
UEIU281KZLNM133
CAGE code1UX17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFACTORY EXPRESS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. MISSION ESSENTIALS

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-8500
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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

Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 2, 2015Base obligation at award: $6,986
Latest action
Jul 15, 2019 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 2, 2015 to Jul 15, 2019; 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
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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T050
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T050