GovChime
IDVSmall business

FSS (multiple-award IDV) GS02F0067XDOMINO PLASTICS MFG, INC.

Overview

Award facts

Obligated on orders under this IDV
$15.46K
$15,456 across 128 orders
Period of performance
From Jan 18, 2011
Modifications
99
Latest action Jul 23, 2025
Contract type
FSS (multiple-award IDV)
PIID GS02F0067X

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT.

Dates and value

Award date
Signed on Jan 18, 2011
Ordering period ends
Jan 17, 2026
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,000,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBAKERSFIELD, CA
UEIE1ZPJNWCKDN3
CAGE code4GZU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
2FYB-BU-050001-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
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 a bundled requirementD

Transaction history

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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMS
Transactions recorded under this award key
98

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSMS
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials