AWARDDELIVERY ORDEROther than small business
Delivery order SKU20016F0187MARJAM SUPPLY CO., INC.
Overview
Award facts
- Net obligations
- $7.15K
- $7,152of $7.15K potential value
- Period of performance
- Jun 7, 2016 to Aug 30, 2016
- Ended
- Modifications
- 0
- Latest action Jun 7, 2016
- Contract type
- Delivery order
- PIID SKU20016F0187
Description of requirement
IGF::OT::IGF FAC - USG CEILING TILES 76975 WHITE FINE FOR COMPOUND USE.
Dates and value
- Award date
- Signed on Jun 7, 2016
- Potential end of performance
- Aug 29, 2016
- Current value
- $7,152Base and exercised options
- Potential value (if all options are exercised)
- $7,152
- Parent contract vehicle
- GS07F296BA (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2016: $7,152
Total across 1 fiscal year: $7,152
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARMINGDALE, NY
UEILLSPRKSM12W7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARJAM SUPPLY CO., INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY KUWAIT
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
Place of performance
- Place of performance
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
Transaction history
Modification history
- Base award
- Jun 7, 2016Base obligation at award: $7,152
- Latest action
- Jun 7, 2016 — Base awardModification 0; obligation change +$7,152
- 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
- No
- Latest action: change in base and exercised options
- $7,152
- Latest action: change in base and all options
- $7,152
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 Service4732
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19KU20
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0