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AWARDDELIVERY ORDERSmall business

Delivery order W9124721M006WEXECUTIVE OFFICE CONCEPTS, LTD

Overview

Award facts

Net obligations
$390
of $390 potential value
Period of performance
Dec 11, 2020 to Dec 16, 2020
Ended
Modifications
0
Latest action Dec 11, 2020
Contract type
Delivery order
PIID W9124721M006W

Description of requirement

DELL 3130CN BLACK TONER

Dates and value

Award date
Signed on Dec 11, 2020
Potential end of performance
Dec 15, 2020
Current value
$390Base and exercised options
Potential value (if all options are exercised)
$390
Parent contract vehicle
GS14F0012L (FSS, multiple award) — 901 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $390

Total across 1 fiscal year: $390

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUFFALO, MN
UEIW9WFN7QKJCA3
CAGE code0VDS7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG

Place of performance

Place of performance
Buffalo, Wright County, Minnesota 55313-2231
Congressional district (place of performance)
MN-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 11, 2020Base obligation at award: $390
Latest action
Dec 11, 2020 — Base awardModification 0; obligation change +$390
Actions by type
  • Base award1
1 actions recorded, Dec 11, 2020 to Dec 11, 2020; 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
Yes
Latest action: change in base and exercised options
$390
Latest action: change in base and all options
$390

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
UnknownU

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
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91247
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91247