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AWARDDELIVERY ORDERSmall business

Delivery order N3220520F2690AMERICAN OFFICE ADVANTAGE, LLC

Overview

Award facts

Net obligations
$10.75K
$10,748of $10.75K potential value
Period of performance
Sep 2, 2020 to Sep 30, 2020
Ended
Modifications
1
Latest action Oct 28, 2020
Contract type
Delivery order
PIID N3220520F2690

Description of requirement

N104A2 B. PAGE PM2 USNS ZEUS SAMSUNG LED TVS

Dates and value

Award date
Signed on Sep 2, 2020
Potential end of performance
Sep 29, 2020
Current value
$10,748Base and exercised options
Potential value (if all options are exercised)
$10,748
Parent contract vehicle
GS02F0194V (FSS, multiple award) — 1,109 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $10,748

Total across 1 fiscal year: $10,748

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 Oct 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN OFFICE ADVANTAGE, LLC
LocationHANSKA, MN
UEIV8LALPMGKM29
CAGE code57S30
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN OFFICE ADVANTAGE, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

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. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Maryland Heights, Saint Louis County, Missouri 63043-3509
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (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
3

Solicitation and notices

Solicitation ID
N3220520Q4191(as reported)

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 2, 2020Base obligation at award: $10,748
Latest action
Oct 28, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 2, 2020 to Oct 28, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
N32205
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205