AWARDDELIVERY ORDERSmall business
Delivery order DJOOA13G0717NEW YORK INKJET, LLC
Overview
Award facts
- Net obligations
- $60.66K
- $60,658of $60.66K potential value
- Period of performance
- Nov 13, 2018 to Jul 31, 2013
- Ended
- Modifications
- 1
- Latest action Nov 14, 2018
- Contract type
- Delivery order
- PIID DJOOA13G0717
Description of requirement
PURCHASE OF TONERS.
Dates and value
- Award date
- Signed on Jul 24, 2013
- Potential end of performance
- Jul 30, 2013
- Current value
- $60,658Base and exercised options
- Potential value (if all options are exercised)
- $60,658
- Parent contract vehicle
- GS02F0119S (FSS, multiple award) — 435 orders recorded under it
Obligations by fiscal year of action
- FY2013: $60,658
Total across 1 fiscal year: $60,658
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALDWIN, NY
UEINVL7PVQZVML6
CAGE code47LP0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW YORK INKJET, LLC
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Office Of Justice Programs
- OJP OA BUSINESS RESOURCES
- Funded by
- Department of Justice
- Office Of Justice Programs
- OJP OA BUSINESS RESOURCES
Place of performance
- Place of performance
- North Baldwin, Nassau County, New York 11510-2948
- Congressional district (place of performance)
- NY-04As 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Jul 24, 2013Base obligation at award: $60,658
- Latest action
- Nov 14, 2018 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- 1550
- Contracting office code
- 15PADB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1550
- Funding office code
- 15PADB