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AWARDDELIVERY ORDERSmall business

Delivery order N4585419M014UOFFICE ADVANTAGE, INC.

Overview

Award facts

Net obligations
$76
of $76 potential value
Period of performance
May 2, 2019 to May 7, 2019
Ended
Modifications
0
Latest action May 2, 2019
Contract type
Delivery order
PIID N4585419M014U

Description of requirement

SANITIZER, HAND, ALOE, PURELL

Dates and value

Award date
Signed on May 2, 2019
Potential end of performance
May 6, 2019
Current value
$76Base and exercised options
Potential value (if all options are exercised)
$76
Parent contract vehicle
GS02F0192V (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $76

Total across 1 fiscal year: $76

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 May 2, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE ADVANTAGE, INC.
LocationPOWAY, CA
UEIR87PQT8BPMJ7
CAGE code35VR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE ADVANTAGE, INC.

Business types and certifications

Women-ownedMinority-ownedFor-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. FORCES SURVEILLANCE SUPPORT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FORCES SURVEILLANCE SUPPORT CENTER

Place of performance

Place of performance
Poway, San Diego County, California 92064-8808
Congressional district (place of performance)
CA-48As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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
Major program
Navy
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
May 2, 2019Base obligation at award: $76
Latest action
May 2, 2019 — Base awardModification 0; obligation change +$76
Actions by type
  • Base award1
1 actions recorded, May 2, 2019 to May 2, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$76
Latest action: change in base and all options
$76

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

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
N45854
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N45854