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AWARDDELIVERY ORDERSmall business

Delivery order TEPW1621553BUSINESS INK, CO.

Overview

Award facts

Period of performance
Feb 19, 2016 to Mar 25, 2016
Ended
Modifications
0
Latest action Feb 19, 2016
Contract type
Delivery order
PIID TEPW1621553

Description of requirement

WCF DELIVERY - NEED BY MARCH 25, 2016.

Dates and value

Award date
Signed on Feb 19, 2016
Potential end of performance
Mar 24, 2016
Parent contract vehicle
TEPD121729 (IDC, single award) — 23 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBUSINESS INK, CO.
LocationFORT WORTH, TX
UEINR5RDMJKTTD3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUSINESS INK, CO.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
Funded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. WCF MRP

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76131-3304
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
9310PAPER AND PAPERBOARD (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Feb 19, 2016Base obligation at award: $28,463
Latest action
Feb 19, 2016 — Base awardModification 0; obligation change +$28,463
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2016 to Feb 19, 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
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
$28,463
Latest action: change in base and all options
$28,463

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
Walsh-Healey Act (materials and supplies)
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
BEP002