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AWARDDELIVERY ORDERSmall business

Delivery order W912K612F0005RUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.

Overview

Award facts

Net obligations
$16.79K
$16,795of $16.79K potential value
Period of performance
Dec 19, 2011 to Dec 20, 2011
Ended
Modifications
0
Latest action Dec 19, 2011
Contract type
Delivery order
PIID W912K612F0005

Description of requirement

BULK PAPER

Dates and value

Award date
Signed on Dec 19, 2011
Potential end of performance
Dec 19, 2011
Current value
$16,795Base and exercised options
Potential value (if all options are exercised)
$16,795
Parent contract vehicle
GS02F0206N (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $16,795

Total across 1 fiscal year: $16,795

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameRUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.
LocationBALTIMORE, MD
UEILJACVHLDDPZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7ND USPFO ACTIVITY MD ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7ND USPFO ACTIVITY MD ARNG

Place of performance

Place of performance
Havre De Grace, Harford County, Maryland 21078-4003
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE 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
18

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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 19, 2011Base obligation at award: $16,795
Latest action
Dec 19, 2011 — Base awardModification 0; obligation change +$16,795
Actions by type
  • Base award1
1 actions recorded, Dec 19, 2011 to Dec 19, 2011; 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
$16,795
Latest action: change in base and all options
$16,795

Socio-economic and policy

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

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
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
W912K6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912K6