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AWARDDELIVERY ORDEROther than small business

Delivery order 0002IKON OFFICE SOLUTIONS INC

Overview

Award facts

Net obligations
$8.14K
$8,136of $8.14K potential value
Period of performance
Dec 14, 2007 to Dec 14, 2010
Ended
Modifications
0
Latest action Dec 12, 2007
Contract type
Delivery order
PIID 0002

Description of requirement

CANON COPIER

Dates and value

Award date
Signed on Dec 12, 2007
Potential end of performance
Dec 13, 2010
Current value
$8,136Base and exercised options
Potential value (if all options are exercised)
$8,136
Parent contract vehicle
W912J204A1000 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $8,136

Total across 1 fiscal year: $8,136

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameIKON OFFICE SOLUTIONS INC
LocationMONONA, WI
UEIN7Q6J3HSMNA3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIKON OFFICE SOLUTIONS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N8 USPFO ACTIVITY WI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6492 115 FW LGRMC CP 608 2454 356

Place of performance

Place of performance
Madison, Dane County, Wisconsin 53704-2529
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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 item procedures not usedD
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
Dec 12, 2007Base obligation at award: $8,136
Latest action
Dec 12, 2007 — Base awardModification 0; obligation change +$8,136
Actions by type
  • Base award1
1 actions recorded, Dec 12, 2007 to Dec 12, 2007; 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
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
$8,136
Latest action: change in base and all options
$8,136

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

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912J2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6492