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Delivery order DOLF12D622334PRINTER & FAX WORLD INC

Overview

Award facts

Net obligations
$4.45K
$4,450of $4.45K potential value
Period of performance
Dec 17, 2011 to Sep 30, 2012
Ended
Modifications
3
Latest action Jan 10, 2012
Contract type
Delivery order
PIID DOLF12D622334

Description of requirement

ON-SITE MAINTENANCE ON 20 HP PRINTERS THROUGHOUT OASAM IN ATLANTA REGION IV.

Dates and value

Award date
Signed on Sep 28, 2011
Potential end of performance
Sep 29, 2012
Current value
$4,450Base and exercised options
Potential value (if all options are exercised)
$4,450
Parent contract vehicle
GS25F0001R (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $4,450

Total across 1 fiscal year: $4,450

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePRINTER & FAX WORLD INC
LocationNEWPORT NEWS, VA
UEIJWGJH2EKGJA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRINTER & FAX WORLD INC

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Labor
  2. Office Of The Assistant Secretary For Administration And Management
  3. OFFICE OF ADMINISTRATIVE SERVICES REG IV
Funded by
  1. Department of Labor
  2. Office Of The Assistant Secretary For Administration And Management
  3. OFFICE OF ADMINISTRATIVE SERVICES REG IV

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30303-8941
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

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
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2011
Latest action
Jan 10, 2012 — Funding onlyModification 3; obligation change +$3,708; funding only: changes obligations, not scope
Latest funding action
Jan 10, 2012 — Funding onlyModification 3; obligation change +$3,708; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Sep 28, 2011 to Jan 10, 2012; 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
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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
1605
Contracting office code
RA004
Transactions recorded under this award key
4

Funding

Funding agency code
1601
Funding sub-tier code
1605
Funding office code
RA004