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AWARDDELIVERY ORDERSmall business

Delivery order SLI60017F0085ACTION INDUSTRIAL SUPPLY CO.

Overview

Award facts

Net obligations
$12.66K
$12,660of $12.66K potential value
Period of performance
Mar 20, 2019 to Sep 8, 2019
Ended
Modifications
1
Latest action Mar 20, 2019
Contract type
Delivery order
PIID SLI60017F0085

Description of requirement

SAFETY BOOTS

Dates and value

Award date
Signed on Aug 16, 2017
Potential end of performance
Sep 9, 2019
Current value
$12,660Base and exercised options
Potential value (if all options are exercised)
$12,660
Parent contract vehicle
GS07F0010V (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $12,660

Total across 1 fiscal year: $12,660

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH BEND, IN
UEIELBHF7W4J621
CAGE code410H4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY MONROVIA
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
South Bend, St Joseph County, Indiana 46628-1503
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (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

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 16, 2017Base obligation at award: $12,660
Latest action
Mar 20, 2019 — Supplemental agreement (within scope)Modification M001
Latest substantive action
Mar 20, 2019 — Supplemental agreement (within scope)Modification M001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 16, 2017 to Mar 20, 2019; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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 Service4730
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19L160
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 22.0: Transportation of things