GovChime
AWARDDOSmall business

Do GSFPNBHN6542YANKEE OFFICE SUPPLY, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 26, 2013 to Mar 26, 2013
Ended
Modifications
1
Latest action Mar 26, 2013
Contract type
Do
PIID GSFPNBHN6542

Description of requirement

WIPES, DRY ERASE BOARDS,U/I RO 50 SHEETS PER ROL L AWARD MADE IAW MAS CONTRACT (GS-02F-0072W) DATED (10/7/2011 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 ******* SHIP TO ADDRESS ********** MARK FOR USS HENRY M JACKSON SSBN 730 R.O., NSB BANGOR 7203 GUITARRO RD SILVERDALE WA 98315 US

Dates and value

Award date
Signed on Oct 11, 2011
Potential end of performance
Mar 25, 2013
Parent contract vehicle
GS02F0072W — 48 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIJVHCHR78NF95
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)For-profit organizationLimited liability company

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/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS HENRY M JACKSON SSBN 730

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55454-1274
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Oct 11, 2011Base obligation at award: $62
Latest action
Mar 26, 2013 — Terminated for convenienceModification 13085; obligation change -$62
Latest substantive action
Mar 26, 2013 — Terminated for convenienceModification 13085; obligation change -$62
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Oct 11, 2011 to Mar 26, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$62
Latest action: change in base and all options
-$62

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
HR000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R21040