AWARDDELIVERY ORDERSmall business
Delivery order SS001530426ALEXANDER SUPPLY CO., INC.
Overview
Award facts
- Net obligations
- $65.04K
- $65,042of $65.04K potential value
- Period of performance
- Apr 29, 2015 to May 9, 2015
- Ended
- Modifications
- 0
- Latest action Apr 29, 2015
- Contract type
- Delivery order
- PIID SS001530426
Description of requirement
PURCHASE OF PENS, PENCILS, AND MARKERS AND OTHER OFFICE SUPPLIES BY VARIOUS COMPONENTS IN THE OFFICE OF CENTRAL OPERATIONS
Dates and value
- Award date
- Signed on Apr 29, 2015
- Potential end of performance
- May 8, 2015
- Current value
- $65,042Base and exercised options
- Potential value (if all options are exercised)
- $65,042
- Parent contract vehicle
- GS02F0017S (FSS, multiple award) — 558 orders recorded under it
Obligations by fiscal year of action
- FY2015: $65,042
Total across 1 fiscal year: $65,042
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIFYSHEFUQN9N3
CAGE code3VTY4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALEXANDER SUPPLY CO., INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11237-1107
- Congressional district (place of performance)
- NY-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE 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
- 6
Solicitation and notices
- Solicitation ID
- SSA-RFQ-15-0362(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Small plans -- oco
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 29, 2015Base obligation at award: $65,042
- Latest action
- Apr 29, 2015 — Base awardModification 0; obligation change +$65,042
- 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
- $65,042
- Latest action: change in base and all options
- $65,042
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
- 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