AWARDDELIVERY ORDERSmall business
Delivery order W9123714F0031ALPHAB2B LLC
Overview
Award facts
- Net obligations
- $34.96K
- $34,960of $34.96K potential value
- Period of performance
- Nov 24, 2014 to Sep 30, 2014
- Ended
- Modifications
- 1
- Latest action Nov 24, 2014
- Contract type
- Delivery order
- PIID W9123714F0031
Description of requirement
TONER AND SUPPLIES FOR USACE, HUNTINGTON DISTRICT, HUNTINGTON WV
Dates and value
- Award date
- Signed on Sep 4, 2014
- Current value
- $34,960Base and exercised options
- Potential value (if all options are exercised)
- $34,960
- Parent contract vehicle
- GS02F0096V (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$675 (de-obligation)
- FY2014: $35,635
Total across 2 fiscal years: $34,960
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameALPHAB2B LLC
LocationBELLEVUE, WA
UEIHCMTNG7MQ8F3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALPHAB2B LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Huntington, Cabell County, West Virginia 25701-2018
- Congressional district (place of performance)
- WV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 4, 2014Base obligation at award: $35,635
- Latest action
- Nov 24, 2014 — Change orderModification P00001; obligation change -$675
- Latest substantive action
- Nov 24, 2014 — Change orderModification P00001; obligation change -$675
- Actions by type
- Base award1
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$675
- Latest action: change in base and all options
- -$675
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
- Sea transportation
- No
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
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237