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AWARDDELIVERY ORDERSmall business

Delivery order GSFPNEJP2292IJSS INC.

Overview

Award facts

Net obligations
$2.73K
$2,734of $2.73K potential value
Period of performance
Feb 27, 2012 to Mar 4, 2012
Ended
Modifications
0
Latest action Feb 27, 2012
Contract type
Delivery order
PIID GSFPNEJP2292

Description of requirement

HP CC530A BLACK TONER P/N: CC530A ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP TO A. P. O. ADDRESS FH R/F 2039 AWARD MADE IAW MAS CONTRACT GS-02F-0089X. GSA ADVANTAGE PRICING FOR P/N CC530A (BLACK TONER) DATED 2/27/2012 IS HEREBY INCORPORATED AND MADE PART OF THIS AWARD. C3 ***** SHIP VIA USPS TO THE APO ADDRESS PROVIDED IN BLOCK 12 ********* ***** W4FG USFOR-A ***** OPERATION ENDURING FREEDOM ***** CAMP PHONENIX ***** CAMP PHONENIX AF ***** P/O/C: CEDRICK JORDON ***** HHC SUPPLY SECTION

Dates and value

Award date
Signed on Feb 27, 2012
Potential end of performance
Mar 3, 2012
Current value
$2,734Base and exercised options
Potential value (if all options are exercised)
$2,734
Parent contract vehicle
GS02F0089X (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $2,734

Total across 1 fiscal year: $2,734

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOS ANGELES, CA
UEIESZ7VJF4X165
CAGE code65C38
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIJSS INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 Army
  3. W4FG USFOR-A

Place of performance

Place of performance
Bell, Los Angeles County, California 90201-6407
Congressional district (place of performance)
CA-42As 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

Subcontracting plan
Plan not requiredB
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
Feb 27, 2012Base obligation at award: $2,734
Latest action
Feb 27, 2012 — Base awardModification 0; obligation change +$2,734
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2012 to Feb 27, 2012; 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
$2,734
Latest action: change in base and all options
$2,734

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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 Service4732
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90VX7