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Delivery order EP08H000190AUTOMATED OFFICE PRODUCTS, INC

Overview

Award facts

Net obligations
$13.27K
$13,265of $15.21K potential value
Period of performance
Sep 22, 2010 to Oct 26, 2007
Ended
Modifications
1
Latest action Sep 22, 2010
Contract type
Delivery order
PIID EP08H000190

Description of requirement

HP 4730XS, MAINTENANCE CONTRACT AND DSS V4.0 LICENSE

Dates and value

Award date
Signed on Oct 26, 2007
Potential end of performance
Oct 25, 2007
Current value
$15,212Base and exercised options
Potential value (if all options are exercised)
$15,212
Parent contract vehicle
GS25F0075N (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$1,947 (de-obligation)
  • FY2008: $15,212

Total across 2 fiscal years: $13,265

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOMATED OFFICE PRODUCTS, INC
LocationLANHAM, MD
UEIP79JM9BKFLA4
CAGE code0FPY8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTOMATED OFFICE PRODUCTS, INC

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
Funded by
  1. Environmental Protection Agency
  2. OFFICE FOR WATER (OW)

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-1810
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
518111INTERNET SERVICE PROVIDERS
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Oct 26, 2007Base obligation at award: $15,212
Latest action
Sep 22, 2010 — CloseoutModification 1; obligation change -$1,947; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 26, 2007 to Sep 22, 2010; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
HCO00
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
6845