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Delivery order 47QSEA23F6EX6PENDL COMPANIES, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 28, 2023 to Jul 28, 2023
Ended
Modifications
1
Latest action Jul 25, 2023
Contract type
Delivery order
PIID 47QSEA23F6EX6

Description of requirement

CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E330, E340, E332, E342 AND ANY OTHER PRINTERS THAT USE LEXMARK P/N 34

Dates and value

Award date
Signed on Jun 28, 2023
Potential end of performance
Jul 27, 2023
Parent contract vehicle
47QSEA20D005C (FSS, multiple award) — 3 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePENDL COMPANIES, INC.
LocationBROOKFIELD, WI
UEIWYEPLR64RFD7
CAGE code3MPK2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPENDL COMPANIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Brookfield, Waukesha County, Wisconsin 53045-3447
Congressional district (place of performance)
WI-05As reported at the time of the action

Classification and competition

Classification

NAICS
325992PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER 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
Solicitation date
Jun 28, 2023
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 28, 2023Base obligation at award: $132
Latest action
Jul 25, 2023 — Terminated for convenienceModification P00001; obligation change -$132
Latest substantive action
Jul 25, 2023 — Terminated for convenienceModification P00001; obligation change -$132
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jun 28, 2023 to Jul 25, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$132
Latest action: change in base and all options
-$132

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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 Service4732
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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression