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Delivery order 47QSWA21F24XZBUYQUEST, INC.

Overview

Award facts

Net obligations
$103
of $103 potential value
Period of performance
Feb 4, 2021 to Mar 6, 2021
Ended
Modifications
0
Latest action Feb 4, 2021
Contract type
Delivery order
PIID 47QSWA21F24XZ

Description of requirement

GS03F0219W $ 102.69 P/N V13H010L75 02/04/2021 THIS IS A NEW OEM EPSON V13H010L75 PROJECTOR LAMP (HOUSING AND BULB). MANUFACTURED TO THE HIGHEST ISO9001 STANDARDS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DI

Dates and value

Award date
Signed on Feb 4, 2021
Potential end of performance
Mar 5, 2021
Current value
$103Base and exercised options
Potential value (if all options are exercised)
$103
Parent contract vehicle
GS03F0219W (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $103

Total across 1 fiscal year: $103

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationVICTOR, NY
UEIFYLBM3RQ2GC5
CAGE code4RH48
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUYQUEST, 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 SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Webster, Monroe County, New York 14580-2968
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

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
Firm fixed priceJ

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Nov 9, 2020
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Feb 4, 2021Base obligation at award: $103
Latest action
Feb 4, 2021 — Base awardModification 0; obligation change +$103
Actions by type
  • Base award1
1 actions recorded, Feb 4, 2021 to Feb 4, 2021; 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
$103
Latest action: change in base and all options
$103

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
47QSWA
Transactions recorded under this award key
1

Funding

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