GovChime
AWARDDOOther than small business

Do 0254TECHNO COMPUTER CO

Overview

Award facts

Period of performance
Jul 2, 2012 to Jul 6, 2012
Ended
Modifications
0
Latest action Jul 2, 2012
Contract type
Do
PIID 0254

Description of requirement

TONER CARTRIGE CYAN 7000 PAGE YIELD

Dates and value

Award date
Signed on Jul 2, 2012
Potential end of performance
Jul 5, 2012
Parent contract vehicle
N6264907A0052 — 225 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTECHNO COMPUTER CO
LocationCHANGWON, KOR
UEINQ6ZCKBSMQN3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTECHNO COMPUTER CO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET ACTIVITIES CHINHAE

Place of performance

Place of performance
Korea, Republic Of

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT 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
1

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
Jul 2, 2012Base obligation at award: $3,528
Latest action
Jul 2, 2012 — Base awardModification 0; obligation change +$3,528
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2012 to Jul 2, 2012; 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
No
Latest action: change in base and exercised options
$3,528
Latest action: change in base and all options
$3,528

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
1700
Contracting office code
N62649
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32778