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AWARDDELIVERY ORDERSmall business

Delivery order BBG50F130029MARLO PRODUCTS CORPORATION

Overview

Award facts

Net obligations
$5.59K
$5,587of $5.59K potential value
Period of performance
Jan 14, 2013 to Feb 13, 2013
Ended
Modifications
0
Latest action Jan 14, 2013
Contract type
Delivery order
PIID BBG50F130029

Description of requirement

IGF::OT::IGF- HP TONER CARTRIDGE FOR LASER JET 2100/2200 PRINTER

Dates and value

Award date
Signed on Jan 14, 2013
Potential end of performance
Feb 12, 2013
Current value
$5,587Base and exercised options
Potential value (if all options are exercised)
$5,587
Parent contract vehicle
GS02F0066Y (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $5,587

Total across 1 fiscal year: $5,587

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationKAYSVILLE, UT
UEIGSY1TMZPZ588
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. U.S. Agency For Global Media
  2. OFFICE OF CONTRACTS
Funded by
  1. U.S. Agency For Global Media
  2. TECHNOLOGY, SERVICES&INNOVATION

Place of performance

Place of performance
Kaysville, Davis County, Utah 84037-1106
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE 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
1

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Jan 14, 2013Base obligation at award: $5,587
Latest action
Jan 14, 2013 — Base awardModification 0; obligation change +$5,587
Actions by type
  • Base award1
1 actions recorded, Jan 14, 2013 to Jan 14, 2013; 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
Yes
Latest action: change in base and exercised options
$5,587
Latest action: change in base and all options
$5,587

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 Service4732
Awarding agency code
9568
Awarding sub-tier code
9568
Contracting office code
00050
Transactions recorded under this award key
1

Funding

Funding agency code
9568
Funding sub-tier code
9568
Funding office code
00036