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Purchase order SPMYM115M0335TECHBOOKSOLUTIONS, INC

Overview

Award facts

Net obligations
$8.63K
$8,629of $8.63K potential value
Period of performance
Jan 12, 2015 to Jan 22, 2015
Ended
Modifications
0
Latest action Jan 12, 2015
Contract type
Purchase order
PIID SPMYM115M0335

Description of requirement

N4215843452900 MACHINING FUNDAMENTALS BOOKS

Dates and value

Award date
Signed on Jan 12, 2015
Current value
$8,629Base and exercised options
Potential value (if all options are exercised)
$8,629

Obligations by fiscal year of action

  • FY2015: $8,629

Total across 1 fiscal year: $8,629

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameTECHBOOKSOLUTIONS, INC
LocationCONCORD, MA
UEIQGSJAU7LW5L4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHBOOKSOLUTIONS, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Concord, Middlesex County, Massachusetts 01742-2456
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

NAICS
424920BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Jan 12, 2015Base obligation at award: $8,629
Latest action
Jan 12, 2015 — Base awardModification 0; obligation change +$8,629
Actions by type
  • Base award1
1 actions recorded, Jan 12, 2015 to Jan 12, 2015; 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
Latest action: change in base and exercised options
$8,629
Latest action: change in base and all options
$8,629

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158