AWARDDELIVERY ORDERSmall business
Delivery order M0026314F0017ALPHAB2B LLC
Overview
Award facts
- Net obligations
- $4K
- $4,000of $4K potential value
- Period of performance
- May 30, 2014 to Jun 6, 2014
- Ended
- Modifications
- 0
- Latest action May 30, 2014
- Contract type
- Delivery order
- PIID M0026314F0017
Description of requirement
HP Z6200 INK CARTIRIGES
Dates and value
- Award date
- Signed on May 30, 2014
- Potential end of performance
- Jun 5, 2014
- Current value
- $4,000Base and exercised options
- Potential value (if all options are exercised)
- $4,000
- Parent contract vehicle
- GS02F0096V (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2014: $4,000
Total across 1 fiscal year: $4,000
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 May 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameALPHAB2B LLC
LocationBELLEVUE, WA
UEIHCMTNG7MQ8F3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALPHAB2B LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Bellevue, King County, Washington 98007-3804
- Congressional district (place of performance)
- WA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- 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
- May 30, 2014Base obligation at award: $4,000
- Latest action
- May 30, 2014 — Base awardModification 0; obligation change +$4,000
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,000
- Latest action: change in base and all options
- $4,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 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 Service4730
- 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
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M90061