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AWARDDELIVERY ORDERSmall business

Delivery order N6330523M005ARELYCO SALES INC

Overview

Award facts

Net obligations
$54
of $54 potential value
Period of performance
Jul 12, 2023 to Jul 17, 2023
Ended
Modifications
0
Latest action Jul 12, 2023
Contract type
Delivery order
PIID N6330523M005A

Description of requirement

SAUNDERS ANTIBACTERIAL CLIPBOARD,W/ HANGING HOLE,1" CAP.,PURPLE

Dates and value

Award date
Signed on Jul 12, 2023
Potential end of performance
Jul 16, 2023
Current value
$54Base and exercised options
Potential value (if all options are exercised)
$54
Parent contract vehicle
GS02F0158N (FSS, multiple award) — 287 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $54

Total across 1 fiscal year: $54

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 12, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameRELYCO SALES INC
LocationDOVER, NH
UEICT3BCK8EUHB8
CAGE code3EK16
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRELYCO SALES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NROTC UNIT MARYLAND CONSORTIUM
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NROTC UNIT MARYLAND CONSORTIUM

Place of performance

Place of performance
Dover, Strafford County, New Hampshire 03820-3299
Congressional district (place of performance)
NH-01As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Jul 12, 2023Base obligation at award: $54
Latest action
Jul 12, 2023 — Base awardModification 0; obligation change +$54
Actions by type
  • Base award1
1 actions recorded, Jul 12, 2023 to Jul 12, 2023; 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
Yes
Latest action: change in base and exercised options
$54
Latest action: change in base and all options
$54

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

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N63305
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63305