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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC24F748PSUPPLY-SAVER CORPORATION

Overview

Award facts

Net obligations
$312
of $312 potential value
Outlays (paid to date)
$312
$312 paid of $312 obligated$312
Period of performance
Apr 17, 2024 to May 17, 2024
Ended
Modifications
0
Latest action Apr 17, 2024
Contract type
Delivery order
PIID 47QSSC24F748P

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IMAGING KIT, PRINTER: ITEM NAME IMAGING KIT, PRINTER I.A.W. LEXMARK P/N 70C0Z1G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES IMAGING KIT CARTRIDGE FOR USE WITH LEXMARK COLOR LASER SERIES PRINTERS C2132, CS310, CS410, CS510, CX310, CX410, CX510,

Dates and value

Award date
Signed on Apr 17, 2024
Potential end of performance
May 16, 2024
Current value
$312Base and exercised options
Potential value (if all options are exercised)
$312
Parent contract vehicle
47QSEA24D000E (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $312

Total across 1 fiscal year: $312

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPPLY-SAVER CORPORATION
LocationWALL TOWNSHIP, NJ
UEIKUJFLPZB82L2
CAGE code0R625
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPPLY-SAVER CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Wall Township, Monmouth County, New Jersey 07727-3989
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
Apr 17, 2024
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
Apr 17, 2024Base obligation at award: $312
Latest action
Apr 17, 2024 — Base awardModification 0; obligation change +$312
Actions by type
  • Base award1
1 actions recorded, Apr 17, 2024 to Apr 17, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$312
Latest action: change in base and all options
$312

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
47QSSC
Transactions recorded under this award key
1

Funding

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