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Delivery order INP17PD00986BULLSEYE INTERNATIONAL SDVOB, INC.

Overview

Award facts

Net obligations
$5.56K
$5,558of $5.56K potential value
Period of performance
Apr 13, 2017 to Sep 30, 2017
Ended
Modifications
1
Latest action Jul 9, 2020
Contract type
Delivery order
PIID INP17PD00986

Description of requirement

G:EPREF, TISSUE, TOILET, 12", NON-PERFORATED 2-PLY, SIX 2000' ROLLS PER CASE, CAPE COD NATIONAL SEASHORE

Dates and value

Award date
Signed on Apr 13, 2017
Potential end of performance
Sep 29, 2017
Current value
$5,558Base and exercised options
Potential value (if all options are exercised)
$5,558
Parent contract vehicle
GS02F0068S (FSS, multiple award) — 131 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$2,779 (de-obligation)
  • FY2017: $8,337

Total across 2 fiscal years: $5,558

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameBULLSEYE INTERNATIONAL SDVOB, INC.
LocationGRANDVIEW, MO
UEIXLXHZTRG2356
CAGE code382A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBULLSEYE INTERNATIONAL SDVOB, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NER SERVICES MABO (43000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SERVICES MABO (43000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Wellfleet, Barnstable County, Massachusetts 02667-8142
Congressional district (place of performance)
MA-09As reported at the time of the action

Classification and competition

Classification

NAICS
322121PAPER (EXCEPT NEWSPRINT) MILLS
Product or service (PSC)
8540TOILETRY PAPER PRODUCTS (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
4

Solicitation and notices

Solicitation ID
GSA RFQ1182771(as reported)

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 13, 2017Base obligation at award: $8,337
Latest action
Jul 9, 2020 — Funding onlyModification P00001; obligation change -$2,779; funding only: changes obligations, not scope
Latest funding action
Jul 9, 2020 — Funding onlyModification P00001; obligation change -$2,779; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 13, 2017 to Jul 9, 2020; 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
Latest action: change in base and exercised options
-$2,779
Latest action: change in base and all options
-$2,779

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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

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
1400
Awarding sub-tier code
1443
Contracting office code
140P43
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P43
Treasury accounts
  • 014-2017/2017-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression