AWARDDELIVERY ORDEROther than small business
Delivery order OPM1516F0035MANTECH INTERNATIONAL CORPORATION
Overview
Award facts
- Net obligations
- $9.95K
- $9,949of $9.95K potential value
- Period of performance
- Jul 30, 2016 to Aug 3, 2016
- Ended
- Modifications
- 1
- Latest action Feb 4, 2021
- Contract type
- Delivery order
- PIID OPM1516F0035
Description of requirement
PURCHASE OF IT TONER FOR BOYERS, PA WAREHOUSE
Dates and value
- Award date
- Signed on Jul 30, 2016
- Potential end of performance
- Aug 2, 2016
- Current value
- $9,949Base and exercised options
- Potential value (if all options are exercised)
- $9,949
- Parent contract vehicle
- 8709036 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$0 (de-obligation)
- FY2016: $9,949
Total across 2 fiscal years: $9,949
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, 0
UEIMLA8BNWPUXD1
CAGE code63494
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMANTECH INTERNATIONAL CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Office of Personnel Management
- OPM DC CENTRAL OFFICE CONTRACTING
- Funded by
- Office of Personnel Management
- OPM DC CENTRAL OFFICE CONTRACTING
Place of performance
- Place of performance
- Boyers, Butler County, Pennsylvania 16018-0700
- Congressional district (place of performance)
- PA-16As 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
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
- Jul 30, 2016Base obligation at award: $9,949
- Latest action
- Feb 4, 2021 — Other administrative actionModification P00001; obligation change -$0; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Office of Personnel Management2400
- Awarding agency code
- 2400
- Awarding sub-tier code
- 2400
- Contracting office code
- 243226
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2400
- Funding sub-tier code
- 2400
- Funding office code
- 243226