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AWARDDELIVERY ORDERSmall business

Delivery order SS001630571APEX OFFICE PRODUCTS INC

Overview

Award facts

Net obligations
$585
of $585 potential value
Period of performance
Jul 26, 2016 to Aug 10, 2016
Ended
Modifications
0
Latest action Jul 26, 2016
Contract type
Delivery order
PIID SS001630571

Description of requirement

WRITING INSTRUMENTS (MARKERS)

Dates and value

Award date
Signed on Jul 26, 2016
Potential end of performance
Aug 9, 2016
Current value
$585Base and exercised options
Potential value (if all options are exercised)
$585
Parent contract vehicle
GS14F0194D (FSS, multiple award) — 218 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $585

Total across 1 fiscal year: $585

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAPEX OFFICE PRODUCTS INC
LocationTAMPA, FL
UEIN56FLCGYN8K3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPEX OFFICE PRODUCTS INC

Business types and certifications

Veteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21241-0001
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

NAICS
453210OFFICE SUPPLIES AND STATIONERY STORES
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
9

Contract details

Major program
Writing instruments
Certified cost or pricing data
No
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
Jul 26, 2016Base obligation at award: $585
Latest action
Jul 26, 2016 — Base awardModification 0; obligation change +$585
Actions by type
  • Base award1
1 actions recorded, Jul 26, 2016 to Jul 26, 2016; 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
$585
Latest action: change in base and all options
$585

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

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
283213
Transactions recorded under this award key
1

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2016/2016-8704-000
Object classes
  • 26.0: Supplies and materials