AWARDDELIVERY ORDERSmall business
Delivery order SS001131111A & W SUPPLY, INC.
Overview
Award facts
- Net obligations
- $6.3K
- $6,301of $6.3K potential value
- Period of performance
- Aug 19, 2011 to Aug 29, 2011
- Ended
- Modifications
- 0
- Latest action Aug 19, 2011
- Contract type
- Delivery order
- PIID SS001131111
Description of requirement
CENTER FOR SUPPLY MANAGEMENT CCEA SMALL PLAN (ICN:759371)
Dates and value
- Award date
- Signed on Aug 19, 2011
- Potential end of performance
- Sep 18, 2011
- Current value
- $6,301Base and exercised options
- Potential value (if all options are exercised)
- $6,301
- Parent contract vehicle
- GS02F0216W (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $6,301
Total across 1 fiscal year: $6,301
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationKNOXVILLE, TN
UEIWJMBNN17KEM1
CAGE code1L7A7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA & W SUPPLY, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Knoxville, Knox County, Tennessee 37932-3257
- Congressional district (place of performance)
- TN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (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 not requiredB
- Major program
- Ibm toner for hp 4000/4050 series (icn: 759371)
- 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
- Aug 19, 2011Base obligation at award: $6,301
- Latest action
- Aug 19, 2011 — Base awardModification 0; obligation change +$6,301
- 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
- $6,301
- Latest action: change in base and all options
- $6,301
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00600