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Po GS07P08UKM0053GATEWAY PRINTING & OFFICE SUPPLY, INC.

Overview

Award facts

Period of performance
Apr 29, 2010 to Mar 10, 2008
Ended
Modifications
4
Latest action Apr 29, 2010
Contract type
Po
PIID GS07P08UKM0053

Description of requirement

FURNITURE RENTAL FOR TEMPORARY LEASE SPACE FOR COE IN EDINBURG, TX IN SUPPORT FOR BORDER FENCE PROJECT

Dates and value

Award date
Signed on Mar 7, 2008
Potential end of performance
Aug 30, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameGATEWAY PRINTING & OFFICE SUPPLY, INC.
LocationCORPUS CHRISTI, TX
UEIEC5DX8Y2KJG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGATEWAY PRINTING & OFFICE SUPPLY, INC.

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS BORDER SECTION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS BORDER SECTION

Place of performance

Place of performance
Edinburg, Hidalgo County, Texas 78539-9667
Congressional district (place of performance)
TX-15As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 7, 2008Base obligation at award: $22,736
Latest action
Apr 29, 2010 — Funding onlyModification PS99; obligation change -$2,212; funding only: changes obligations, not scope
Latest substantive action
May 18, 2009 — New work added (outside scope)Modification PS02; obligation change +$7,528
Latest funding action
Apr 29, 2010 — Funding onlyModification PS99; obligation change -$2,212; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • New work added (outside scope)1
  • Other administrative action1
5 actions recorded, Mar 7, 2008 to Apr 29, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,212
Latest action: change in base and all options
-$2,212

Socio-economic and policy

EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
UK000
Transactions recorded under this award key
5

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
UK000