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Delivery order 47QSEA19F385CBENTCO OFFICE SOLUTIONS, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 29, 2019 to Mar 31, 2025
Ended
Modifications
1
Latest action Mar 31, 2025
Contract type
Delivery order
PIID 47QSEA19F385C

Description of requirement

HP 36A (CB436A) BLACK ORIGINAL LASERJET TONER CARTRIDGE - BLACK - LASER - 2000 PAGE

Dates and value

Award date
Signed on Jan 29, 2019
Potential end of performance
Mar 30, 2025
Parent contract vehicle
GS14F0031L (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$108 (de-obligation)
  • FY2019: $108

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHATTANOOGA, TN
UEIC1DHQ8F9L5C5
CAGE code1EGY1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ADMIN SVCS ACQUISITION BR(2

Place of performance

Place of performance
Chattanooga, Hamilton County, Tennessee 37405-3881
Congressional district (place of performance)
TN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
2FYB-BU-050001-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 29, 2019Base obligation at award: $108
Latest action
Mar 31, 2025 — Terminated for convenienceModification P00001; obligation change -$108
Latest substantive action
Mar 31, 2025 — Terminated for convenienceModification P00001; obligation change -$108
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jan 29, 2019 to Mar 31, 2025; 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
-$108
Latest action: change in base and all options
-$108

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSEA
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSEA