AWARDDELIVERY ORDERSmall business
Delivery order N6919920M0258PRICE REPORTER INC
Overview
Award facts
- Net obligations
- $301
- of $301 potential value
- Period of performance
- Sep 9, 2020 to Sep 14, 2020
- Ended
- Modifications
- 0
- Latest action Sep 9, 2020
- Contract type
- Delivery order
- PIID N6919920M0258
Description of requirement
14FT BLUE SNAGLESS CAT6 CABLE
Dates and value
- Award date
- Signed on Sep 9, 2020
- Potential end of performance
- Sep 13, 2020
- Current value
- $301Base and exercised options
- Potential value (if all options are exercised)
- $301
- Parent contract vehicle
- GS35F0624W (FSS, multiple award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2020: $301
Total across 1 fiscal year: $301
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 Sep 9, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEILS38EAVKA187
CAGE code5JLX0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRICE REPORTER INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- OCHR NORFOLK OPERATIONS CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- OCHR NORFOLK OPERATIONS CENTER
Place of performance
- Place of performance
- New York, New York 10026-9096
- Congressional district (place of performance)
- NY-13As reported at the time of the action
Classification and competition
Classification
- 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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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 9, 2020Base obligation at award: $301
- Latest action
- Sep 9, 2020 — Base awardModification 0; obligation change +$301
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $301
- Latest action: change in base and all options
- $301
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)
- Yes
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
- N69199
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N69199