AWARDDELIVERY ORDERSmall business
Delivery order N0002422FG404AOPD, INC.
Overview
Award facts
- Net obligations
- $30
- of $30 potential value
- Period of performance
- Sep 16, 2022 to Sep 23, 2022
- Ended
- Modifications
- 0
- Latest action Sep 16, 2022
- Contract type
- Delivery order
- PIID N0002422FG404
Description of requirement
OFFICE SUPPLIES 4522166140
Dates and value
- Award date
- Signed on Sep 16, 2022
- Potential end of performance
- Sep 22, 2022
- Current value
- $30Base and exercised options
- Potential value (if all options are exercised)
- $30
- Parent contract vehicle
- GS02F0048N (FSS, multiple award) — 763 orders recorded under it
Obligations by fiscal year of action
- FY2022: $30
Total across 1 fiscal year: $30
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 Sep 16, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameAOPD, INC.
LocationSOUTH ELGIN, IL
UEIL5LFDXVM82Y5
CAGE code33WL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAOPD, INC.
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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-1080
- Congressional district (place of performance)
- DC-98As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 16, 2022Base obligation at award: $30
- Latest action
- Sep 16, 2022 — Base awardModification 0; obligation change +$30
- 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
- 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
- $30
- Latest action: change in base and all options
- $30
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
- 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
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024