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AWARDDELIVERY ORDERSmall business

Delivery order DOLF092J13494WALTERS OFFICE PRODUCTS, INC.

Overview

Award facts

Net obligations
$23.84K
$23,844of $23.84K potential value
Period of performance
Aug 13, 2009 to Sep 12, 2009
Ended
Modifications
1
Latest action Sep 29, 2009
Contract type
Delivery order
PIID DOLF092J13494

Description of requirement

HP 9000 TONER CARTRIDGE

Dates and value

Award date
Signed on Aug 11, 2009
Potential end of performance
Sep 11, 2009
Current value
$23,844Base and exercised options
Potential value (if all options are exercised)
$23,844
Parent contract vehicle
GS02F0152U (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $23,844

Total across 1 fiscal year: $23,844

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 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

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
  1. Department of Labor
  2. Bureau Of Labor Statistics
  3. BUREAU OF LABOR STATISTICS PURCHASING
Funded by
  1. Department of Labor
  2. Bureau Of Labor Statistics
  3. BUREAU OF LABOR STATISTICS PURCHASING

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20212-0022
Congressional district (place of performance)
DC-98As 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
3

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 11, 2009Base obligation at award: $23,625
Latest action
Sep 29, 2009 — Other administrative actionModification 1; obligation change +$219; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 11, 2009 to Sep 29, 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
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
$219
Latest action: change in base and all options
$219

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

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
1601
Awarding sub-tier code
1625
Contracting office code
BLSNO
Transactions recorded under this award key
2

Funding

Funding agency code
1601
Funding sub-tier code
1625
Funding office code
BLSNO