GovChime
IDVSmall business

BPA (single-award IDV) 70CDCR25A00000001JFK SUPPLIES INC

Overview

Award facts

Obligated on orders under this IDV
$95.58K
$95,584 across 1 order
Period of performance
From Jan 17, 2024
Modifications
0
Latest action Jan 15, 2025
Contract type
BPA (single-award IDV)
PIID 70CDCR25A00000001

Description of requirement

PALLETS OF PAPER TO BE DELIVERED ON AN AS NEEDED BASIS TO 12 LOCATIONS WITHIN THE ERO NEW ORLEANS FIELD OFFICES.

Dates and value

Award date
Signed on Jan 15, 2025
Ordering period ends
Jan 16, 2030
Ceiling
Ceiling (single-award vehicle): $197,760
Parent contract vehicle
GS02F0156Y (FSS, multiple award)

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEDISON, NJ
UEIDFF4MMC7Y229
CAGE code5F3J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJFK SUPPLIES INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS NEW ORLEANS

Classification and competition

Classification

Product or service (PSC)
9310PAPER AND PAPERBOARD (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
7

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Jan 15, 2025
Latest action
Jan 15, 2025 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jan 15, 2025 to Jan 15, 2025; 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

Latest action: change in base and all options
$197,760

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFNL