AWARDDELIVERY ORDEROther than small business
Delivery order SRP38017F0245GEM STATIONERY INCORPORATED
Overview
Award facts
- Period of performance
- Mar 28, 2017 to Apr 7, 2017
- Ended
- Modifications
- 0
- Latest action Mar 28, 2017
- Contract type
- Delivery order
- PIID SRP38017F0245
Description of requirement
IGF::OT::IGF GSO/P&S - COPY PAPER STOCK REPLENISHMENT PR6232135 17F0245
Dates and value
- Award date
- Signed on Mar 28, 2017
- Potential end of performance
- Apr 6, 2017
- Parent contract vehicle
- SRP38015D0028 (IDC, multiple award) — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBINONDO, PHL
UEIHAKWHLCHTYM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGEM STATIONERY INCORPORATED
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY MANILA
- Funded by
- Department of State
- BUREAU OF EAST ASIAN AND PACIFIC
- Funded from
- 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Philippines
Classification and competition
Classification
- Product or service (PSC)
- 9310PAPER AND PAPERBOARD (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
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Yes
Transaction history
Modification history
- Base award
- Mar 28, 2017Base obligation at award: $5,062
- Latest action
- Mar 28, 2017 — Base awardModification 0; obligation change +$5,062
- 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
- 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
- $5,062
- Latest action: change in base and all options
- $5,062
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- PhilippinesPHL
- Place of manufacture
- Mfg outside U.S. - resaleF
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19RP38
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEAP
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials