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AWARDDOSmall business

Do 0054BAY REPROGRAPHIC & SUPPLY, INC., A CALIFORNIA CORPORATION

Overview

Award facts

Period of performance
Jun 25, 2010 to Jul 25, 2010
Ended
Modifications
0
Latest action Jun 25, 2010
Contract type
Do
PIID 0054

Description of requirement

ROLAND PRINTER CARTRIDGES

Dates and value

Award date
Signed on Jun 25, 2010
Potential end of performance
Jul 24, 2010
Parent contract vehicle
N6832204A0110 — 3 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBAY REPROGRAPHIC & SUPPLY, INC., A CALIFORNIA CORPORATION
LocationREDWOOD CITY, CA
UEILLLAX113LBH7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAY REPROGRAPHIC & SUPPLY, INC., A CALIFORNIA CORPORATION

Business types and certifications

HUBZone firm

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. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Redwood City, San Mateo County, California 94063-3487
Congressional district (place of performance)
CA-15As reported at the time of the action

Classification and competition

Classification

NAICS
423410PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7045ADP SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
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
Jun 25, 2010Base obligation at award: $5,668
Latest action
Jun 25, 2010 — Base awardModification 0; obligation change +$5,668
Actions by type
  • Base award1
1 actions recorded, Jun 25, 2010 to Jun 25, 2010; 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$5,668
Latest action: change in base and all options
$5,668

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68322
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68322