GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M6785410F8166SUN SUPPLY, INCORPORATED

Overview

Award facts

Net obligations
$61.14K
$61,139of $61.14K potential value
Period of performance
Apr 24, 2018 to Mar 10, 2011
Ended
Modifications
4
Latest action Apr 27, 2018
Contract type
Delivery order
PIID M6785410F8166

Description of requirement

SAMSUNG ITEM# 204T-BK-TAA

Dates and value

Award date
Signed on Sep 17, 2010
Potential end of performance
Mar 9, 2011
Current value
$61,139Base and exercised options
Potential value (if all options are exercised)
$61,139
Parent contract vehicle
GS02F0204R (FSS, multiple award) — 385 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$19,792 (de-obligation)
  • FY2010: $80,931

Total across 2 fiscal years: $61,139

Net de-obligation in that fiscal year (obligations withdrawn).

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 Apr 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSUN SUPPLY, INCORPORATED
LocationWINCHESTER, VA
UEIXN2ACD4DB4S8
CAGE code3MFH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUN SUPPLY, INCORPORATED

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Winchester, Winchester City, Virginia 22601-4720
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7435OFFICE INFORMATION SYSTEM 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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 17, 2010Base obligation at award: $80,931
Latest action
Apr 27, 2018 — CloseoutModification P00004; administrative: no change in scope or value
Latest funding action
Feb 8, 2011 — Funding onlyModification P00003; obligation change +$1,710; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Closeout1
5 actions recorded, Sep 17, 2010 to Apr 27, 2018; 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

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
M67854
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443