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Delivery order GSFPNECX9880SMARTOFFICE SERVICES, LLC

Overview

Award facts

Net obligations
$580
of $580 potential value
Period of performance
Jun 24, 2010 to Jul 27, 2010
Ended
Modifications
0
Latest action Jun 24, 2010
Contract type
Delivery order
PIID GSFPNECX9880

Description of requirement

TAS::21 2020::TAS CARD STOCK WHITE 8 1/2 X 11 P/N: PAC101188 VENDER: SEE GSA ADVANTAGE SHEET CONTRACT NUMBER :SEE GSA ADVANTAGE SHEETFH-JG 0168 EXPEDITE, CUSTOMER REQUEST MILITARY AIRSHIPPMENT.

Dates and value

Award date
Signed on Jun 24, 2010
Potential end of performance
Jul 26, 2010
Current value
$580Base and exercised options
Potential value (if all options are exercised)
$580
Parent contract vehicle
GS02F0152W (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $580

Total across 1 fiscal year: $580

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSMARTOFFICE SERVICES, LLC
LocationGLEN BURNIE, MD
UEIHE7AENJQE5Z4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySMARTOFFICE SERVICES, LLC

Business types and certifications

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/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4FG USFOR-A

Place of performance

Place of performance
Glen Burnie, Anne Arundel County, Maryland 21061-2562
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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

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

Transaction history

Modification history

Base award
Jun 24, 2010Base obligation at award: $580
Latest action
Jun 24, 2010 — Base awardModification 0; obligation change +$580
Actions by type
  • Base award1
1 actions recorded, Jun 24, 2010 to Jun 24, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$580
Latest action: change in base and all options
$580

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
Not IT products or servicesZ
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
W90VX6