AWARDDELIVERY ORDERSmall business
Delivery order N0017313F7157ALLIANT SUPPLIES CORP.
Overview
Award facts
- Net obligations
- $4.1K
- $4,100of $4.1K potential value
- Period of performance
- Apr 6, 2013 to Apr 26, 2013
- Ended
- Modifications
- 0
- Latest action Apr 6, 2013
- Contract type
- Delivery order
- PIID N0017313F7157
Description of requirement
TONER CARTRIDGES
Dates and value
- Award date
- Signed on Apr 6, 2013
- Potential end of performance
- Apr 25, 2013
- Current value
- $4,100Base and exercised options
- Potential value (if all options are exercised)
- $4,100
- Parent contract vehicle
- GS02F0016W (FSS, multiple award) — 139 orders recorded under it
Obligations by fiscal year of action
- FY2013: $4,100
Total across 1 fiscal year: $4,100
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 6, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLA CRESCENTA, CA
UEIKSMNLG4TYRA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLIANT SUPPLIES CORP.
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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
- NAVAL RESEARCH LABORATORY
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL RESEARCH LABORATORY
Place of performance
- Place of performance
- La Crescenta, Los Angeles County, California 91214-1922
- Congressional district (place of performance)
- CA-28As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 6, 2013Base obligation at award: $4,100
- Latest action
- Apr 6, 2013 — Base awardModification 0; obligation change +$4,100
- 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
- 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
- $4,100
- Latest action: change in base and all options
- $4,100
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
- 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
- N00173
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00173