AWARDDELIVERY ORDERSmall business
Delivery order DEDT0000318WALTERS OFFICE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $17.01K
- $17,015of $17.01K potential value
- Period of performance
- Mar 20, 2009 to Apr 15, 2009
- Ended
- Modifications
- 0
- Latest action Mar 20, 2009
- Contract type
- Delivery order
- PIID DEDT0000318
Description of requirement
ORDER 6 MONTH SUPPLY OF HIGH-PERFORMANCE COLOR INK STICKS FOR XEROX PRINTER 8560. NO REFURBISHED, COMPATIBLE OR REFILLS IT CAUSES PROBLEMS WITH THE PRINTER. 59 3/PACKS OF YELLOW, MAGENTA, & CYAN & 44 6/PACKS OF BLACK.
Dates and value
- Award date
- Signed on Mar 20, 2009
- Potential end of performance
- Apr 14, 2009
- Current value
- $17,015Base and exercised options
- Potential value (if all options are exercised)
- $17,015
- Parent contract vehicle
- GS02F0152U (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $17,015
Total across 1 fiscal year: $17,015
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERMITAGE, PA
UEIK6HDBF1ADNZ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWALTERS OFFICE PRODUCTS, INC.
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- IDAHO OPERATIONS OFFICE
- Funded by
- Department of Energy
- IDAHO OPERATIONS OFFICE
Place of performance
- Place of performance
- Idaho Falls, Bonneville County, Idaho 83402-1800
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- RFQ347710(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- GSA e-buy for xerox printer 8560 ink
- 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
- Mar 20, 2009Base obligation at award: $17,015
- Latest action
- Mar 20, 2009 — Base awardModification 0; obligation change +$17,015
- Actions by type
- Base award1
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
- $17,015
- Latest action: change in base and all options
- $17,015
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
- Sea transportation
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 00007
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 00007