AWARDDELIVERY ORDERSmall business
Delivery order W912J614F0010ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Outlays (paid to date)
- $0
- $0
- Period of performance
- Aug 26, 2019 to Aug 23, 2014
- Ended
- Modifications
- 1
- Latest action Aug 26, 2019
- Contract type
- Delivery order
- PIID W912J614F0010
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
7 OUTLET APS SURGE
Dates and value
- Award date
- Signed on Jul 9, 2014
- Potential end of performance
- Aug 22, 2014
- Parent contract vehicle
- GS07F0394X (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$3,702 (de-obligation)
- FY2014: $3,702
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIJRAHBVCHL4B9
CAGE code0F2U6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANSLEY BUSINESS MATERIALS OF CHICAGO, INC.
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
- W7M4 USPFO ACTIVITY HI ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AP HIARNG ELEMENT, JF HQ
- Funded from
- 021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Kapolei, Honolulu County, Hawaii 96707-2150
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Jul 9, 2014Base obligation at award: $3,702
- Latest action
- Aug 26, 2019 — Other administrative actionModification P00001; obligation change -$3,702; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$3,702
- Latest action: change in base and all options
- -$3,702
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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 Service4732
- 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
- W912J6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90UA9
- Treasury accounts
- 021-2014/2014-2065-000
- Object classes
- 26.0: Supplies and materials