AWARDDELIVERY ORDERSmall business
Delivery order GSC09AA76860MATEX USA LLC
Overview
Award facts
- Net obligations
- $501
- of $501 potential value
- Period of performance
- Jan 12, 2009 to Feb 7, 2009
- Ended
- Modifications
- 0
- Latest action Jan 12, 2009
- Contract type
- Delivery order
- PIID GSC09AA76860
Description of requirement
BLACK TONER CARTRIDGE FS-1900 & FS1900N. KYOCERA MITA P/N TK50
Dates and value
- Award date
- Signed on Jan 12, 2009
- Potential end of performance
- Feb 6, 2009
- Current value
- $501Base and exercised options
- Potential value (if all options are exercised)
- $501
- Parent contract vehicle
- GS02F0105U (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $501
Total across 1 fiscal year: $501
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameMATEX USA LLC
LocationLAUREL, MD
UEIHYZCZ5YKHLW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATEX USA LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS OFC SUP CTR - SPECIAL ORDER
Place of performance
- Place of performance
- Laurel, Prince Georges County, Maryland 20708-2869
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- 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 price with economic price adjustmentK
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
- Jan 12, 2009Base obligation at award: $501
- Latest action
- Jan 12, 2009 — Base awardModification 0; obligation change +$501
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $501
- Latest action: change in base and all options
- $501
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- 4700
- Awarding sub-tier code
- 4730
- Contracting office code
- CR000
- Transactions recorded under this award key
- 1