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AWARDDELIVERY ORDERSmall business

Delivery order 47QSEA19F93LWIMAGING SPECTRUM INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 21, 2019 to Aug 2, 2022
Ended
Modifications
1
Latest action Aug 2, 2022
Contract type
Delivery order
PIID 47QSEA19F93LW

Description of requirement

DX 100 WASTE INK TANK

Dates and value

Award date
Signed on Aug 21, 2019
Potential end of performance
Aug 1, 2022
Parent contract vehicle
GS02F0164S (FSS, multiple award) — 244 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$270 (de-obligation)
  • FY2019: $270

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Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameIMAGING SPECTRUM INC
LocationPLANO, TX
UEIJE7EUL8M1UC5
CAGE code0XF34
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIMAGING SPECTRUM INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Dallas, Texas 75243-4201
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

NAICS
323114QUICK PRINTING
Product or service (PSC)
6720CAMERAS, STILL PICTURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
2FYB-BJ-030001-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Aug 21, 2019Base obligation at award: $270
Latest action
Aug 2, 2022 — Terminated for convenienceModification P00001; obligation change -$270
Latest substantive action
Aug 2, 2022 — Terminated for convenienceModification P00001; obligation change -$270
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Aug 21, 2019 to Aug 2, 2022; 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
-$270
Latest action: change in base and all options
-$270

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Justification - priceC
Clinger-Cohen Act planning (IT)
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

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
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials