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Delivery order AG3A94D090288AUTOMATED OFFICE PRODUCTS, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 30, 2009 to Nov 15, 2009
Ended
Modifications
1
Latest action Oct 30, 2009
Contract type
Delivery order
PIID AG3A94D090288

Description of requirement

CANON IMAGERUNNER C4080 COLOR COPIER W/ SCAN AND NETWORK CAPABILITIES

Dates and value

Award date
Signed on Sep 15, 2009
Potential end of performance
Nov 14, 2009
Parent contract vehicle
GS25F0075N (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$8,860 (de-obligation)
  • FY2009: $8,860

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOMATED OFFICE PRODUCTS, INC
LocationLANHAM, MD
UEIP79JM9BKFLA4
CAGE code0FPY8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTOMATED OFFICE PRODUCTS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Food Safety And Inspection Service
  3. FSIS 3A94
Funded by
  1. Department of Agriculture
  2. Food Safety And Inspection Service
  3. FSIS 3A94

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20250-0014
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
518111INTERNET SERVICE PROVIDERS
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
AG-3A94-S-09-0121(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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 15, 2009Base obligation at award: $8,860
Latest action
Oct 30, 2009 — Other administrative actionModification 1; obligation change -$8,860; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 15, 2009 to Oct 30, 2009; 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
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
-$8,860
Latest action: change in base and all options
-$8,860

Socio-economic and policy

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

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
12G2
Contracting office code
3A94
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
12G2
Funding office code
3A94