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AWARDDELIVERY ORDERSmall business

Delivery order 0001NEW ENGLAND TONER SERVICE, INC.

Overview

Award facts

Net obligations
$98.27K
$98,265of $98.27K potential value
Period of performance
Jun 17, 2014 to Sep 30, 2009
Ended
Modifications
1
Latest action Jun 18, 2014
Contract type
Delivery order
PIID 0001

Description of requirement

SUPPLIES/SERVICES YEAR 1

Dates and value

Award date
Signed on Sep 1, 2009
Potential end of performance
Sep 29, 2009
Current value
$98,265Base and exercised options
Potential value (if all options are exercised)
$98,265
Parent contract vehicle
N6660409D2227 (IDC, single award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$735 (de-obligation)
  • FY2009: $99,000

Total across 2 fiscal years: $98,265

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, RI
UEIHE9MLWJT44C6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NUWC DIV NEWPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NUWC DIV NEWPORT

Place of performance

Place of performance
Portsmouth, Newport County, Rhode Island 02871-4064
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 1, 2009Base obligation at award: $99,000
Latest action
Jun 18, 2014 — Funding onlyModification 1; obligation change -$735; funding only: changes obligations, not scope
Latest funding action
Jun 18, 2014 — Funding onlyModification 1; obligation change -$735; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 1, 2009 to Jun 18, 2014; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$735
Latest action: change in base and all options
-$735

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
Walsh-Healey Act (materials and supplies)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66604
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66604