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AWARDDELIVERY ORDERSmall business

Delivery order AG3151D100094COLORADO CARTRIDGE INC

Overview

Award facts

Net obligations
$21.6K
$21,601of $21.6K potential value
Period of performance
Mar 29, 2011 to Mar 29, 2011
Ended
Modifications
1
Latest action Mar 29, 2011
Contract type
Delivery order
PIID AG3151D100094

Description of requirement

HP BULK TONER CARTRIDGES

Dates and value

Award date
Signed on Jul 27, 2010
Potential end of performance
Mar 28, 2011
Current value
$21,601Base and exercised options
Potential value (if all options are exercised)
$21,601
Parent contract vehicle
GS02F0003S (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $21,601

Total across 1 fiscal year: $21,601

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLORADO CARTRIDGE INC
LocationENGLEWOOD, CO
UEIJCMYCKFM71W9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLORADO CARTRIDGE INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Farm Service Agency
  3. ACQUISITION MANAGEMENT DIVISION
Funded by
  1. Department of Agriculture
  2. Foreign Agricultural Service
  3. FAS 3148

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20250-0526
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7045ADP SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 27, 2010Base obligation at award: $21,601
Latest action
Mar 29, 2011 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 27, 2010 to Mar 29, 2011; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
1200
Awarding sub-tier code
12D2
Contracting office code
3151
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
12D3
Funding office code
3148