AWARDDELIVERY ORDEROther than small business
Delivery order AG32KWD100506IMATION CORP.
Overview
Award facts
- Net obligations
- $12.91K
- $12,909of $12.91K potential value
- Period of performance
- Apr 30, 2013 to Oct 1, 2010
- Ended
- Modifications
- 1
- Latest action Apr 30, 2013
- Contract type
- Delivery order
- PIID AG32KWD100506
Description of requirement
DISK-O-TAPE QUOTE FOR 375 TAPES, 375 PRINTS AND 5 CARTS. REQUESTED THAT ALL OF THIS ORDER BE SHIPPED TO FORT COLLINS
Dates and value
- Award date
- Signed on Sep 1, 2010
- Potential end of performance
- Sep 30, 2010
- Current value
- $12,909Base and exercised options
- Potential value (if all options are exercised)
- $12,909
- Parent contract vehicle
- GS14F8853B (FSS, multiple award) — 371 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$67 (de-obligation)
- FY2010: $12,976
Total across 2 fiscal years: $12,909
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameIMATION CORP.
LocationSAINT PAUL, MN
UEIYQPFLGW1CXH9
CAGE code06XS2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIMATION CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Animal And Plant Health Inspection Service
- ANIMAL & PLANT HLTH INSPECT SVC
- Funded by
- Department of Agriculture
- Animal And Plant Health Inspection Service
- APHIS-MRP-ITD
Place of performance
- Place of performance
- Saint Paul, Washington County, Minnesota 55128-5930
- Congressional district (place of performance)
- MN-04As reported at the time of the action
Classification and competition
Classification
- 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
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Sep 1, 2010Base obligation at award: $12,976
- Latest action
- Apr 30, 2013 — Funding onlyModification 1; obligation change -$67; funding only: changes obligations, not scope
- Latest funding action
- Apr 30, 2013 — Funding onlyModification 1; obligation change -$67; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$67
- Latest action: change in base and all options
- -$67
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
- 12K3
- Contracting office code
- 32KW
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12K3
- Funding office code
- 0001