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Delivery order GSFPNE892359LANIGAN ASSOCIATES INC

Overview

Award facts

Net obligations
$123
of $123 potential value
Period of performance
Jun 19, 2009 to Oct 20, 2009
Ended
Modifications
0
Latest action Jun 19, 2009
Contract type
Delivery order
PIID GSFPNE892359

Description of requirement

FINGERPRINT SUPPLIES P/N BD3002-1 VENDER: LANIGAN ASSOCIATES INC GS-07F-8976D FH-JG 9111 IAW EMAIL 6/16/2009

Dates and value

Award date
Signed on Jun 19, 2009
Potential end of performance
Oct 19, 2009
Current value
$123Base and exercised options
Potential value (if all options are exercised)
$123
Parent contract vehicle
GS07F8976D (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $123

Total across 1 fiscal year: $123

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameLANIGAN ASSOCIATES INC
LocationRED BANK, NJ
UEIL5A2JKJEG3J4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLANIGAN ASSOCIATES INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3VA RC-E HQS

Place of performance

Place of performance
Tinton Falls, Monmouth County, New Jersey 07701-4901
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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 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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 19, 2009Base obligation at award: $123
Latest action
Jun 19, 2009 — Base awardModification 0; obligation change +$123
Actions by type
  • Base award1
1 actions recorded, Jun 19, 2009 to Jun 19, 2009; 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
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
$123
Latest action: change in base and all options
$123

Socio-economic and policy

EPA-designated product
Not requiredE
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
HR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W904LK