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AWARDDELIVERY ORDERSmall business

Delivery order SS031730013TIME ENTERPRISES, LLC

Overview

Award facts

Period of performance
Jul 26, 2017 to Aug 25, 2017
Ended
Modifications
0
Latest action Jul 26, 2017
Contract type
Delivery order
PIID SS031730013

Description of requirement

OEM DELL TONERS FOR DELL 2330DN/2360DN PRINTERS LOCATED AT THE MID-ATLANTIC SOCIAL SECURITY CENTER

Dates and value

Award date
Signed on Jul 26, 2017
Potential end of performance
Aug 24, 2017
Parent contract vehicle
GS02F0187X (FSS, multiple award) — 28 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTIME ENTERPRISES, LLC
LocationROSEVILLE, CA
UEIHNCLSXJBT519
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIME ENTERPRISES, LLC

Business types and certifications

Minority-ownedHUBZone firmFor-profit organizationPartnership or LLP

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
Lae program directProgram activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Roseville, Placer County, California 95661-3305
Congressional district (place of performance)
CA-03As 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
6

Contract details

Major program
Small plans - region 3
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

Transaction history

Modification history

Base award
Jul 26, 2017Base obligation at award: $10,074
Latest action
Jul 26, 2017 — Base awardModification 0; obligation change +$10,074
Actions by type
  • Base award1
1 actions recorded, Jul 26, 2017 to Jul 26, 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
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
$10,074
Latest action: change in base and all options
$10,074

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 Service4732
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
  • 028-2017/2017-8704-000
Object classes
  • 26.0: Supplies and materials