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AWARDDELIVERY ORDERSmall business

Delivery order GSC07AA60036PRINTING ESSENTIALS

Overview

Award facts

Net obligations
$6.51K
$6,514of $6.51K potential value
Period of performance
Dec 13, 2007 to Jan 11, 2008
Ended
Modifications
1
Latest action Dec 13, 2007
Contract type
Delivery order
PIID GSC07AA60036

Description of requirement

TONER CARTRIDGE LEXMARK C530, C532 & C534 7,000 PAGES, CYAN LEXMARK P/N C5364CX

Dates and value

Award date
Signed on Nov 15, 2007
Potential end of performance
Jan 10, 2008
Current value
$6,514Base and exercised options
Potential value (if all options are exercised)
$6,514
Parent contract vehicle
GS02F0006T (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $6,514

Total across 1 fiscal year: $6,514

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NamePRINTING ESSENTIALS
LocationLANSING, MI
UEIKXSCDYRH2A45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRINTING ESSENTIALS

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS OFC SUP CTR - SPECIAL ORDER

Place of performance

Place of performance
Lake Odessa, Ionia County, Michigan 48849-9521
Congressional district (place of performance)
MI-02As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Nov 15, 2007Base obligation at award: $6,514
Latest action
Dec 13, 2007 — Change orderModification 7347
Latest substantive action
Dec 13, 2007 — Change orderModification 7347
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 15, 2007 to Dec 13, 2007; 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
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
Construction wage rates (Davis-Bacon)
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
4700
Awarding sub-tier code
4730
Contracting office code
CR000
Transactions recorded under this award key
2