GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002COMP.NATION COMPUTER SUPPLY LLC

Overview

Award facts

Net obligations
$1.75K
$1,750of $1.75K potential value
Period of performance
Nov 17, 2009 to Nov 27, 2009
Ended
Modifications
0
Latest action Nov 17, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

TONERS

Dates and value

Award date
Signed on Nov 17, 2009
Potential end of performance
Nov 26, 2009
Current value
$1,750Base and exercised options
Potential value (if all options are exercised)
$1,750
Parent contract vehicle
HE125409D0017 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,750

Total across 1 fiscal year: $1,750

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 Nov 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMP.NATION COMPUTER SUPPLY LLC
LocationFRANKLIN, TN
UEINRNFPM6X1KY4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOMP.NATION COMPUTER SUPPLY LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Franklin, Williamson County, Tennessee 37067-8302
Congressional district (place of performance)
TN-07As reported at the time of the action

Classification and competition

Classification

NAICS
424110PRINTING AND WRITING PAPER MERCHANT WHOLESALERS
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
Firm fixed priceJ
Offers received
6

Contract details

Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
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
Nov 17, 2009Base obligation at award: $1,750
Latest action
Nov 17, 2009 — Base awardModification 0; obligation change +$1,750
Actions by type
  • Base award1
1 actions recorded, Nov 17, 2009 to Nov 17, 2009; 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
No
Latest action: change in base and exercised options
$1,750
Latest action: change in base and all options
$1,750

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254