Delivery order GSFPNBPE0273CANON U.S.A., INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 19, 2013 to Aug 27, 2013
- Ended
- Modifications
- 1
- Latest action Aug 19, 2013
- Contract type
- Delivery order
- PIID GSFPNBPE0273
Description of requirement
COLORWAVE 650 W/ VERY LOW VOLUME PART NUMBER: 4904682 VENDOR: OCE NORTH AMERICA INC GS-35F-5275H FH R/F 3140 AWARD IS HEREBY MADE TO OC NORTH AMERICA IAW SCOTT ZEPFLER S QUOTE ON THE EBUY SOLICITATION QSDLAD-W2-13-0273 DATED 7/03/13. PRICE BREAKDOWN BELOW: COLORWAVE 650 PLOTTER: $39,004.00 ADOBE POSTSCRIPT 3 FOR COLORWAVE 650: $2,438.00 SYSTEM INTEGRATION: $882.00 PRINTER TOTAL: $42,324.00 INSTALLATION: $1,133.00 12 MONTH MAINTENANCE PLAN W/SUPPLIES: $2,388.00 THE FIRST THREE MONTHS SUPPLIES/MAINTENANCE PLANS ARE INCLUDED IN THE COST OF THE PLOTTER. THE 12 MONTH MAINTENANCE PLAN W/ SUPPLIES WILL BEGIN AFTER THE INITIAL THREE MONTH PERIOD. EXCESS SQUARE FOOTAGE NOT TO EXCEED $0.0407 PER SQUARE FOOT. MONTHLY CHARGES ARE NOT TO EXCEED $500.00 PER MONTH. TOTAL OF INITIAL AWARD: $45,845.00 - W2
Dates and value
- Award date
- Signed on Jul 25, 2013
- Potential end of performance
- Aug 26, 2013
- Parent contract vehicle
- GS35F5275H (FSS, multiple award) — 103 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- CISD - RECRUIT SUPPORT
Place of performance
- Place of performance
- Boca Raton, Palm Beach County, Florida 33487-3515
- Congressional district (place of performance)
- FL-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 25, 2013Base obligation at award: $45,845
- Latest action
- Aug 19, 2013 — Terminated for convenienceModification 13231; obligation change -$45,845
- Latest substantive action
- Aug 19, 2013 — Terminated for convenienceModification 13231; obligation change -$45,845
- Actions by type
- Base award1
- Terminated for convenience1
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
- Local area set-aside
- No
- 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
- -$45,845
- Latest action: change in base and all options
- -$45,845
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- IT commercial item category
- Commercially availableA
- 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
- M34206