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AWARDDOSmall business

Do GSFPNELF2322INTER PAGE LIMITED PARTNERSHIP

Overview

Award facts

Period of performance
Jul 23, 2012 to Aug 9, 2012
Ended
Modifications
0
Latest action Jul 23, 2012
Contract type
Do
PIID GSFPNELF2322

Description of requirement

ENTERPRISE SYNTHESIZED ALPHAUMERIC PARERP/N: 2190 VENDOR: INTER PAGE L.P. GS-35F-0014S ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP VIA " FEDERAL EXPRESS AIR" . USE ACCOUNT #301270194. FH R/F 2201 EMERGENCY ORDER PER DAVID TRAN AND CUSTOMER. FED EX SHIPMENT. FED EX ACCOUNT NUMBER 301270194 PROVIDED BY CUSTOMER. ________ SHIP TO APO ADDRESS ___________________ 0003 HQ HQ COALITION HOSP OPERRATION ENDURING FREEDOM KANDAHAR COALITION HOSPITAL APO AE 09355

Dates and value

Award date
Signed on Jul 23, 2012
Potential end of performance
Aug 8, 2012
Parent contract vehicle
GS35F0014S — 22 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameINTER PAGE LIMITED PARTNERSHIP
LocationNORTH PALM BEACH, FL
UEIE655DKU3JEY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTER PAGE LIMITED PARTNERSHIP

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. 0000 HQ HQ COALITION HOSP

Place of performance

Place of performance
West Palm Beach, Palm Beach County, Florida 33404-3413 United States Of America
Congressional district (place of performance)
FL-21As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

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
Jul 23, 2012Base obligation at award: $7,659
Latest action
Jul 23, 2012 — Base awardModification 0; obligation change +$7,659
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2012 to Jul 23, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,659
Latest action: change in base and all options
$7,659

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
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
W91U04