AWARDDELIVERY ORDERSmall business
Delivery order DJM14A42P0069LAN RACK, INC.
Overview
Award facts
- Net obligations
- $4.71K
- $4,711of $4.71K potential value
- Period of performance
- Sep 8, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Sep 8, 2014
- Contract type
- Delivery order
- PIID DJM14A42P0069
Description of requirement
BULK TONER ORDER
Dates and value
- Award date
- Signed on Sep 8, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $4,711Base and exercised options
- Potential value (if all options are exercised)
- $4,711
- Parent contract vehicle
- GS25F0006L (FSS, multiple award) — 70 orders recorded under it
Obligations by fiscal year of action
- FY2014: $4,711
Total across 1 fiscal year: $4,711
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameLAN RACK, INC.
LocationMISSION VIEJO, CA
UEIN3HNFA2G33E5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAN RACK, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- U.S. Marshals Service
- INFORMATION TECHNOLOGY DIVISION
- Funded by
- Department of Justice
- U.S. Marshals Service
- INFORMATION TECHNOLOGY DIVISION
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22301-1001
- Congressional district (place of performance)
- VA-08As 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
- Subcontracting plan
- Plan not requiredB
- 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 8, 2014Base obligation at award: $4,711
- Latest action
- Sep 8, 2014 — Base awardModification 0; obligation change +$4,711
- 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
- Yes
- Latest action: change in base and exercised options
- $4,711
- Latest action: change in base and all options
- $4,711
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
- 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
- 1500
- Awarding sub-tier code
- 1544
- Contracting office code
- HQ007
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1544
- Funding office code
- HQ007