AWARDDELIVERY ORDERSmall business
Delivery order N4019221F9827IDESCO CORP
Overview
Award facts
- Net obligations
- $13.77K
- $13,766of $13.77K potential value
- Period of performance
- Sep 11, 2021 to Oct 29, 2021
- Ended
- Modifications
- 0
- Latest action Sep 13, 2021
- Contract type
- Delivery order
- PIID N4019221F9827
Description of requirement
PROCURE DBIDS SUPPLIES
Dates and value
- Award date
- Signed on Sep 13, 2021
- Potential end of performance
- Oct 28, 2021
- Current value
- $13,766Base and exercised options
- Potential value (if all options are exercised)
- $13,766
- Parent contract vehicle
- GS02F0096P (FSS, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2021: $13,766
Total across 1 fiscal year: $13,766
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameIDESCO CORP
LocationNEW YORK, NY
UEIKQZEUHECCTS3
CAGE code66609
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDESCO CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL BASE GUAM
Place of performance
- Place of performance
- Santa Rita, Guam County, Guam 96915-3744
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323114QUICK PRINTING
- 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 13, 2021Base obligation at award: $13,766
- Latest action
- Sep 13, 2021 — Base awardModification 0; obligation change +$13,766
- 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
- No
- Latest action: change in base and exercised options
- $13,766
- Latest action: change in base and all options
- $13,766
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- N40192
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61755