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AWARDDELIVERY ORDERSmall business

Delivery order HT009025M0009BLUE FISH WORX, L.P.

Overview

Award facts

Net obligations
$312
of $312 potential value
Period of performance
Nov 13, 2024 to Nov 18, 2024
Ended
Modifications
0
Latest action Nov 13, 2024
Contract type
Delivery order
PIID HT009025M0009

Description of requirement

PP-100 CONS INK SET 1 CARTRIDGE OF EACH

Dates and value

Award date
Signed on Nov 13, 2024
Potential end of performance
Nov 17, 2024
Current value
$312Base and exercised options
Potential value (if all options are exercised)
$312
Parent contract vehicle
GS35F0289X (FSS, multiple award) — 747 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $312

Total across 1 fiscal year: $312

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUE FISH WORX, L.P.
LocationMAGNOLIA, TX
UEIYNFJKK3MF1K5
CAGE code3F8L9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBLUE FISH WORX, L.P.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. GPC COMPONENT PROGRAM MANAGER
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. GPC COMPONENT PROGRAM MANAGER

Place of performance

Place of performance
Magnolia, Montgomery County, Texas 77354-7072
Congressional district (place of performance)
TX-08As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 13, 2024Base obligation at award: $312
Latest action
Nov 13, 2024 — Base awardModification 0; obligation change +$312
Actions by type
  • Base award1
1 actions recorded, Nov 13, 2024 to Nov 13, 2024; 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
Yes
Latest action: change in base and exercised options
$312
Latest action: change in base and all options
$312

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
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0090
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0090