GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0025915F0027CUFIS OFFICE SUPPLY

Overview

Award facts

Net obligations
$32.81K
$32,807of $32.81K potential value
Period of performance
Mar 8, 2019 to Apr 20, 2019
Ended
Modifications
2
Latest action Mar 8, 2019
Contract type
Delivery order
PIID N0025915F0027

Description of requirement

NSN: 7340-01-379-5524 CUPS,SPOONS AND FORKS

Dates and value

Award date
Signed on Nov 4, 2014
Potential end of performance
Apr 19, 2019
Current value
$32,807Base and exercised options
Potential value (if all options are exercised)
$32,807
Parent contract vehicle
GS02F0074W (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$41,428 (de-obligation)
  • FY2015: $74,235

Total across 2 fiscal years: $32,807

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCUFIS OFFICE SUPPLY
LocationLOOMIS, CA
UEIHTGQJZ2NKWY3
CAGE code5ANK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUFIS OFFICE SUPPLY

Business types and certifications

Minority-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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA

Place of performance

Place of performance
San Diego, California 92134-1009
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7330KITCHEN HAND TOOLS AND UTENSILS (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
1

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 4, 2014Base obligation at award: $74,921
Latest action
Mar 8, 2019 — CloseoutModification P00002; obligation change -$41,428; administrative: no change in scope or value
Latest substantive action
Dec 9, 2014 — Change orderModification P00001; obligation change -$686
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Nov 4, 2014 to Mar 8, 2019; 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
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
No
Latest action: change in base and exercised options
-$41,428
Latest action: change in base and all options
-$41,428

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00259
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00259