AWARDDELIVERY ORDERSmall business
Delivery order W912LN19F0038SPIEL ASSOCIATES INC
Overview
Award facts
- Net obligations
- $12.91K
- $12,909of $12.91K potential value
- Outlays (paid to date)
- $0
- $0 paid of $12.91K obligated$0
- Period of performance
- Sep 25, 2019 to Oct 30, 2019
- Ended
- Modifications
- 0
- Latest action Sep 21, 2019
- Contract type
- Delivery order
- PIID W912LN19F0038
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
COILMASTER JR. AUTO COIL BINDING MACHIN
Dates and value
- Award date
- Signed on Sep 21, 2019
- Potential end of performance
- Oct 29, 2019
- Current value
- $12,909Base and exercised options
- Potential value (if all options are exercised)
- $12,909
- Parent contract vehicle
- GS03F0153Y (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: $12,909
Total across 1 fiscal year: $12,909
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG ISLAND CITY, NY
UEIKKNYXU59XB83
CAGE code5EZ68
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPIEL ASSOCIATES INC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N4 USPFO ACTIVITY VT ARNG
- Funded by
- Department of Defense
- Department Of The Army
- XU USPFO VT
- Funded from
- 021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Long Island City, Queens County, New York 11101-1010
- Congressional district (place of performance)
- NY-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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 21, 2019Base obligation at award: $12,909
- Latest action
- Sep 21, 2019 — Base awardModification 0; obligation change +$12,909
- 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
- No
- Latest action: change in base and exercised options
- $12,909
- Latest action: change in base and all options
- $12,909
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
- 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 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
- W912LN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- AC1476
- Treasury accounts
- 021-2019/2019-2065-000
- Object classes
- 24.0: Printing and reproduction