AWARDPURCHASE ORDERSmall business
Purchase order SFSIAQ17M0179J 2 BLUEPRINT SUPPLY CO
Overview
Award facts
- Net obligations
- $20.8K
- $20,798of $20.8K potential value
- Period of performance
- Jul 17, 2017 to Aug 31, 2018
- Ended
- Modifications
- 0
- Latest action Jul 17, 2017
- Contract type
- Purchase order
- PIID SFSIAQ17M0179
Description of requirement
IGF::OT::IGF OTHER FUNCTION
Dates and value
- Award date
- Signed on Jul 17, 2017
- Potential end of performance
- Aug 30, 2018
- Current value
- $20,798Base and exercised options
- Potential value (if all options are exercised)
- $20,798
Obligations by fiscal year of action
- FY2017: $20,798
Total across 1 fiscal year: $20,798
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationVANCOUVER, WA
UEIG76DDGEBGTB7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ 2 BLUEPRINT SUPPLY CO
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 State
- ACQUISITIONS - FSI
- Funded by
- Department of State
- FOREIGN SERVICE INSTITUTE
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22204-1584
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U001EDUCATION/TRAINING- LECTURES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 17, 2017Base obligation at award: $20,798
- Latest action
- Jul 17, 2017 — Base awardModification 0; obligation change +$20,798
- 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)
- 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
- $20,798
- Latest action: change in base and all options
- $20,798
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19FS1A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XFS1
- Treasury accounts
- 019-2017/2017-0113-000
- Object classes
- 26.0: Supplies and materials