AWARDDELIVERY ORDERSmall business
Delivery order SECHQ116F0109REPRINTS DESK, INC.
Overview
Award facts
- Net obligations
- $1.83K
- $1,831of $1.83K potential value
- Period of performance
- Jun 20, 2018 to Sep 30, 2017
- Ended
- Modifications
- 2
- Latest action Jun 20, 2018
- Contract type
- Delivery order
- PIID SECHQ116F0109
Description of requirement
IGF::OT::IGF REPRINTS DESK
Dates and value
- Award date
- Signed on Sep 20, 2016
- Potential end of performance
- Sep 29, 2017
- Current value
- $1,831Base and exercised options
- Potential value (if all options are exercised)
- $1,831
- Parent contract vehicle
- LC14C7101 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$3,169 (de-obligation)
- FY2016: $5,000
Total across 2 fiscal years: $1,831
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationENCINO, CA
UEIYE6EKABQSRA9
CAGE code5AY55
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDERYCZ SCIENTIFIC, 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
- Funded by
- Funded from
- Agency direction and administrative supportProgram activities050-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Encino, Los Angeles County, California 91316-1570
- Congressional district (place of performance)
- CA-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 20, 2016Base obligation at award: $5,000
- Latest action
- Jun 20, 2018 — CloseoutModification P00002; obligation change -$3,169; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- No
- Latest action: change in base and exercised options
- -$3,169
- Latest action: change in base and all options
- -$3,169
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Library Of Congress0300
- Awarding agency code
- 5000
- Awarding sub-tier code
- 5000
- Contracting office code
- 503102
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 5000
- Funding sub-tier code
- 5000
- Funding office code
- 503102
- Treasury accounts
- 050-X-0100-000
- Object classes
- 25.7: Operation and maintenance of equipment