AWARDDELIVERY ORDERSmall business
Delivery order HT001116F0018SPIEL ASSOCIATES INC
Overview
Award facts
- Net obligations
- $34.53K
- $34,528of $34.53K potential value
- Period of performance
- Sep 29, 2016 to Oct 27, 2016
- Ended
- Modifications
- 0
- Latest action Sep 29, 2016
- Contract type
- Delivery order
- PIID HT001116F0018
Description of requirement
IGF::OT::IGF AUTOMATED BINDING MACHINE
Dates and value
- Award date
- Signed on Sep 29, 2016
- Potential end of performance
- Oct 26, 2016
- Current value
- $34,528Base and exercised options
- Potential value (if all options are exercised)
- $34,528
- Parent contract vehicle
- GS03F0153Y (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2016: $34,528
Total across 1 fiscal year: $34,528
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG ISLAND CITY, NY
UEIKKNYXU59XB83
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPIEL ASSOCIATES INC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Long Island City, Queens County, New York 11101-1005
- Congressional district (place of performance)
- NY-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
- 2
Solicitation and notices
- Solicitation ID
- HT001116T0014(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Sep 29, 2016Base obligation at award: $34,528
- Latest action
- Sep 29, 2016 — Base awardModification 0; obligation change +$34,528
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $34,528
- Latest action: change in base and all options
- $34,528
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0003