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AWARDDOSmall business

Do GSC08AA69496C&S

Overview

Award facts

Period of performance
Jul 16, 2008 to Aug 8, 2008
Ended
Modifications
1
Latest action Jul 16, 2008
Contract type
Do
PIID GSC08AA69496

Description of requirement

CLEANING TOWELS. " SANI-TUFF" . 450 12 X 12" SHEETS PER TUB. 6 EACH PER CASE.

Dates and value

Award date
Signed on Jul 11, 2008
Potential end of performance
Aug 7, 2008
Parent contract vehicle
GS02F0154S — 10 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameC&S
LocationUIJONGBU, KOR
UEIUQYYZP4PZ1D7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyC&S

Business types and certifications

Minority-owned

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
00000-0000 Korea, Republic Of

Classification and competition

Classification

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

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ

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
Jul 11, 2008Base obligation at award: $1,047
Latest action
Jul 16, 2008 — Change orderModification 8198; obligation change -$873
Latest substantive action
Jul 16, 2008 — Change orderModification 8198; obligation change -$873
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 11, 2008 to Jul 16, 2008; 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
-$873
Latest action: change in base and all options
-$873

Socio-economic and policy

EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
DoC
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

Funding

Funding agency code
999