AWARDDELIVERY ORDERSmall business
Delivery order GSFPNEJP2372IJSS INC.
Overview
Award facts
- Net obligations
- $2.19K
- $2,187of $2.19K 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 GSFPNEJP2372
Description of requirement
HP OEM 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 ***** 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
- $2,187Base and exercised options
- Potential value (if all options are exercised)
- $2,187
- Parent contract vehicle
- GS02F0089X (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2012: $2,187
Total across 1 fiscal year: $2,187
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
NameIJSS INC.
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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Army
- 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: $2,187
- Latest action
- Feb 27, 2012 — Base awardModification 0; obligation change +$2,187
- Actions by type
- Base award1
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
- $2,187
- Latest action: change in base and all options
- $2,187
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