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AWARDDELIVERY ORDERSmall business

Delivery order 47QSEA20F46FFSUPERIOR SALES CATALOGUE CO., INC.

Overview

Award facts

Net obligations
$445
of $445 potential value
Period of performance
Feb 26, 2020 to Mar 2, 2020
Ended
Modifications
0
Latest action Feb 26, 2020
Contract type
Delivery order
PIID 47QSEA20F46FF

Description of requirement

SSC-508X BUNDLE SET BUNDLE SET (4) TONER CARTRIDGES FOR COLOR LJ (508X) M553' S/M577' S 1- BLACK (H/Y 6.5K YLD)

Dates and value

Award date
Signed on Feb 26, 2020
Potential end of performance
Mar 1, 2020
Current value
$445Base and exercised options
Potential value (if all options are exercised)
$445
Parent contract vehicle
GS02F0255P (FSS, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $445

Total across 1 fiscal year: $445

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERIOR SALES CATALOGUE CO., INC.
LocationLOS ANGELES, CA
UEIEC6KJ182F3K4
CAGE code3T6V9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPERIOR SALES CATALOGUE CO., INC.

Business types and certifications

Women-owned

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
Los Angeles, California 90035-2500
Congressional district (place of performance)
CA-37As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE 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
47QSMD20R0001
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item 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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 26, 2020Base obligation at award: $445
Latest action
Feb 26, 2020 — Base awardModification 0; obligation change +$445
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2020 to Feb 26, 2020; 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
$445
Latest action: change in base and all options
$445

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

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
1

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