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AWARDDOSmall business

Do FA480009F0160EDUCATIONAL RESOURCES, INC.

Overview

Award facts

Period of performance
Oct 5, 2009 to Nov 13, 2009
Ended
Modifications
1
Latest action Oct 7, 2009
Contract type
Do
PIID FA480009F0160

Description of requirement

PURCHASE OF 20 SHREDDERS, SEM 1201CC, QUIET HIGH SECURITY SHREDDER, NO OILING REQUIRED, ALL METAL CABINET, 15 AMP OPERATION, 64 DBA SOUND LEVEL AT FULL LOAD, UP TO 12 SHEET CAPACITY, 18 REAMS PER HOUR ON NSA LIST, SPEED: 36 FPM, SHRED SIZE: 1MM X 5MM, POWER: 115V/1/60, 1 HORSEPOWER, THROAT WIDTH: 12.4, WEIGHT 192 LBS; SHREDDER PLASTIC BAGS, 20 EACH, 50 BAGS PER CASE; EXTENDED 1 YEAR WARRANTY, 2 YEARS PARTS, 1 YEAR, 90 DAYS LABOR, 2 YEARS ON CUTTING HEADS.

Dates and value

Award date
Signed on Sep 9, 2009
Potential end of performance
Nov 12, 2009
Parent contract vehicle
GS02F0024M — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDULLES, VA
UEIJPJAG8SXEWU8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP

Place of performance

Place of performance
Hampton, Hampton (City), Virginia 23665-2020
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
19

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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 9, 2009Base obligation at award: $79,960
Latest action
Oct 7, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 9, 2009 to Oct 7, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4800
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4800