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AWARDDELIVERY ORDERSmall business

Delivery order W912R117F1013BIC SUPPLY, LLC

Overview

Award facts

Net obligations
$18.98K
$18,980of $18.98K potential value
Period of performance
Jan 18, 2017 to Jan 20, 2017
Ended
Modifications
0
Latest action Jan 18, 2017
Contract type
Delivery order
PIID W912R117F1013

Description of requirement

J4 OFFICE SUPPLIES

Dates and value

Award date
Signed on Jan 18, 2017
Potential end of performance
Jan 19, 2017
Current value
$18,980Base and exercised options
Potential value (if all options are exercised)
$18,980
Parent contract vehicle
GS06F0041M (FSS, multiple award) — 727 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $18,980

Total across 1 fiscal year: $18,980

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEIQMSNKJ7A3A11
CAGE code3FCS7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIC SUPPLY, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M1 USPFO ACTIVITY DC ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M1 USPFO ACTIVITY DC ARNG

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20003-1719
Congressional district (place of performance)
DC-98As 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
4

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 18, 2017Base obligation at award: $18,980
Latest action
Jan 18, 2017 — Base awardModification 0; obligation change +$18,980
Actions by type
  • Base award1
1 actions recorded, Jan 18, 2017 to Jan 18, 2017; 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
Yes
Latest action: change in base and exercised options
$18,980
Latest action: change in base and all options
$18,980

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 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
W912R1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912R1