AWARDDELIVERY ORDEROther than small business
Delivery order TEPA1328953TOMORROW LLC
Overview
Award facts
- Net obligations
- $76.04K
- $76,041of $76.04K potential value
- Period of performance
- Apr 23, 2013 to May 17, 2013
- Ended
- Modifications
- 0
- Latest action Apr 23, 2013
- Contract type
- Delivery order
- PIID TEPA1328953
Description of requirement
PARTS/OILS, INTAGLIO INK CLEANER. OPTION PERIOD III FROM AUGUST 31,2012-JULY 31, 2013.
Dates and value
- Award date
- Signed on Apr 23, 2013
- Potential end of performance
- Jul 30, 2014
- Current value
- $76,041Base and exercised options
- Potential value (if all options are exercised)
- $76,041
- Parent contract vehicle
- TEP121375 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: $76,041
Total across 1 fiscal year: $76,041
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameTOMORROW LLC
LocationDAPHNE, AL
UEIUYFCCN36WNH1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOMORROW LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Bureau Of Engraving And Printing
- DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
- Funded by
- Department of the Treasury
- Bureau Of Engraving And Printing
- DCF MRP
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20228-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 23, 2013Base obligation at award: $76,041
- Latest action
- Apr 23, 2013 — Base awardModification 0; obligation change +$76,041
- 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
- $76,041
- Latest action: change in base and all options
- $76,041
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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Bureau Of Engraving And Printing2041
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2041
- Contracting office code
- EP001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2041
- Funding office code
- BEP001