AWARDDELIVERY ORDERSmall business
Delivery order GSFPNEJP4772IJSS INC.
Overview
Award facts
- Net obligations
- $4.37K
- $4,374of $4.37K potential value
- Period of performance
- Mar 2, 2012 to Mar 25, 2012
- Ended
- Modifications
- 0
- Latest action Mar 2, 2012
- Contract type
- Delivery order
- PIID GSFPNEJP4772
Description of requirement
ORDER ISSUED IN ACCORDANCE WITH INKJET SUPERSTORE. EMAILED QUOTATION DATED 3/2/2012 FOR PART NUMBER CC530A, HEWLETT PACKARD BLACK TONER, FOR A QUANTITY OF 80 EACH. DELIVERY IS FOB DESTINATION TO DOVER AIR FORCE BASE (AFB). FULL DELIVERY IS EXPECTED 20 DAYS ARO. SHIP TO: PLS. UTILIZE WEB BASED 1611 PROGRAM HTTPS://VANS.FAS.GSA.GOV FOR ASSISTANCE CALL 817-850-8492 ***ITEMS MUST BE PALLETIZED*** MARK FOR: PART # CC530A SUPPADD: W90VX7 REQUISITION NO.: W90VX7-2039-0064 ITEM NAME: HEWLETT PACKARD BLACK TONER
Dates and value
- Award date
- Signed on Mar 2, 2012
- Potential end of performance
- Mar 24, 2012
- Current value
- $4,374Base and exercised options
- Potential value (if all options are exercised)
- $4,374
- Parent contract vehicle
- GS02F0089X (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,374
Total across 1 fiscal year: $4,374
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 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
- Mar 2, 2012Base obligation at award: $4,374
- Latest action
- Mar 2, 2012 — Base awardModification 0; obligation change +$4,374
- 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
- $4,374
- Latest action: change in base and all options
- $4,374
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