AWARDDELIVERY ORDEROther than small business
Delivery order W9124721M0071OFFICE DESK, LTD., THE
Overview
Award facts
- Net obligations
- $50
- of $50 potential value
- Period of performance
- Feb 10, 2021 to Feb 15, 2021
- Ended
- Modifications
- 0
- Latest action Feb 10, 2021
- Contract type
- Delivery order
- PIID W9124721M0071
Description of requirement
3M DELUXE TAPE DISPENSER PACK;1" CORE;3
Dates and value
- Award date
- Signed on Feb 10, 2021
- Potential end of performance
- Feb 14, 2021
- Current value
- $50Base and exercised options
- Potential value (if all options are exercised)
- $50
- Parent contract vehicle
- GS02F0130X (FSS, multiple award) — 50 orders recorded under it
Obligations by fiscal year of action
- FY2021: $50
Total across 1 fiscal year: $50
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 Feb 10, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRING VALLEY, NY
UEIRG9XH7U5JDL8
CAGE code539N4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE DESK, LTD., THE
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessCommunity development corporation ownedFor-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
- W6QM MICC FDO FT BRAGG
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
Place of performance
- Place of performance
- Spring Valley, Rockland County, New York 10977-3811
- Congressional district (place of performance)
- NY-17As 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
Transaction history
Modification history
- Base award
- Feb 10, 2021Base obligation at award: $50
- Latest action
- Feb 10, 2021 — Base awardModification 0; obligation change +$50
- 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
- Yes
- Latest action: change in base and exercised options
- $50
- Latest action: change in base and all options
- $50
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)
- Yes
- 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
- 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 Service4732
- 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