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AWARDDELIVERY ORDERSmall business

Delivery order W912JC19F4049COVERBIND CORP

Overview

Award facts

Net obligations
$19K
$18,996of $19K potential value
Period of performance
May 9, 2019 to Jun 14, 2019
Ended
Modifications
0
Latest action May 9, 2019
Contract type
Delivery order
PIID W912JC19F4049

Description of requirement

ULTRA PLUS DROP&GO BINDING MACHINE

Dates and value

Award date
Signed on May 9, 2019
Potential end of performance
Jun 13, 2019
Current value
$18,996Base and exercised options
Potential value (if all options are exercised)
$18,996
Parent contract vehicle
GS25F0132M (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $18,996

Total across 1 fiscal year: $18,996

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILMINGTON, NC
UEIC9DZZ9LLSX69
CAGE code0NDZ0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOVERBIND CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A1 KSARNG ELEMENT, JF HQ
Funded from
021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Wilmington, New Hanover County, North Carolina 28405-7468
Congressional district (place of performance)
NC-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
May 9, 2019Base obligation at award: $18,996
Latest action
May 9, 2019 — Base awardModification 0; obligation change +$18,996
Actions by type
  • Base award1
1 actions recorded, May 9, 2019 to May 9, 2019; 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
No
Latest action: change in base and exercised options
$18,996
Latest action: change in base and all options
$18,996

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 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
W912JC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91BT1
Treasury accounts
  • 021-2019/2019-2065-000
Object classes
  • 24.0: Printing and reproduction