GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SRP38017F0536CROSSPOINT PAPER INC.

Overview

Award facts

Net obligations
$4.02K
$4,016of $4.02K potential value
Period of performance
Aug 18, 2017 to Aug 21, 2017
Ended
Modifications
0
Latest action Aug 18, 2017
Contract type
Delivery order
PIID SRP38017F0536

Description of requirement

IGF::OT::IGF GSO/P&S - COPY PAPER STOCK REPLENISHMENT

Dates and value

Award date
Signed on Aug 18, 2017
Potential end of performance
Aug 20, 2017
Current value
$4,016Base and exercised options
Potential value (if all options are exercised)
$4,016
Parent contract vehicle
SRP38015D0027 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,016

Total across 1 fiscal year: $4,016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCROSSPOINT PAPER INC.
LocationTAGUIG, PHL
UEIHUS2X8UKL8M9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCROSSPOINT PAPER INC.

Business types and certifications

Self-certified small disadvantaged businessFor-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 MANILA
Funded by
  1. Department of State
  2. 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

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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
No

Transaction history

Modification history

Base award
Aug 18, 2017Base obligation at award: $4,016
Latest action
Aug 18, 2017 — Base awardModification 0; obligation change +$4,016
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2017 to Aug 18, 2017; 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
$4,016
Latest action: change in base and all options
$4,016

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