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AWARDDELIVERY ORDERSmall business

Delivery order N4248515F0005LIBRARY STORE LTD, THE

Overview

Award facts

Net obligations
$2.32K
$2,322of $2.32K potential value
Period of performance
Jul 14, 2015 to Mar 31, 2015
Ended
Modifications
1
Latest action Jul 14, 2015
Contract type
Delivery order
PIID N4248515F0005

Description of requirement

INDUS 4601-11 MICROFILM PARTS

Dates and value

Award date
Signed on Feb 23, 2015
Potential end of performance
Mar 30, 2015
Current value
$2,322Base and exercised options
Potential value (if all options are exercised)
$2,322
Parent contract vehicle
GS25F0067M (FSS, multiple award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $2,322

Total across 1 fiscal year: $2,322

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 Jul 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameLIBRARY STORE LTD, THE
LocationMOUNT AIRY, MD
UEICKLDH2WKY489
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLIBRARY STORE LTD, THE

Business types and certifications

Women-owned

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. DUSN (M) DON/A
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DUSN (M) DON/A

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20350-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 23, 2015Base obligation at award: $3,447
Latest action
Jul 14, 2015 — Terminated for convenienceModification P00001; obligation change -$1,125
Latest substantive action
Jul 14, 2015 — Terminated for convenienceModification P00001; obligation change -$1,125
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Feb 23, 2015 to Jul 14, 2015; 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
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
-$1,125
Latest action: change in base and all options
-$1,125

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
Photographic equipment and suppliesC9C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N42485
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42485