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Delivery order GSGPSAA00549CORNERSTONE OFFICE SYSTEMS, INC.

Overview

Award facts

Net obligations
$403
of $403 potential value
Period of performance
Jan 28, 2010 to Jan 28, 2010
Ended
Modifications
0
Latest action Jan 28, 2010
Contract type
Delivery order
PIID GSGPSAA00549

Description of requirement

TAS::47 4530 001::TAS INK,CARTRIDGE BROTHER LC51Y YELLOW BROTHER P/N LC51Y--

Dates and value

Award date
Signed on Jan 28, 2010
Potential end of performance
Jan 27, 2010
Current value
$403Base and exercised options
Potential value (if all options are exercised)
$403
Parent contract vehicle
GS02F0222R (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $403

Total across 1 fiscal year: $403

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCORNERSTONE OFFICE SYSTEMS, INC.
LocationFAIRFAX, VA
UEIG34FM82KJNR8
CAGE code1QSK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORNERSTONE OFFICE SYSTEMS, INC.

Business types and certifications

Women-owned

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 TOOLS ACQUISITION DIVISION II
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. FAS

Place of performance

Place of performance
Fairfax, Virginia 22032-4043
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Jan 28, 2010Base obligation at award: $403
Latest action
Jan 28, 2010 — Base awardModification 0; obligation change +$403
Actions by type
  • Base award1
1 actions recorded, Jan 28, 2010 to Jan 28, 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
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
$403
Latest action: change in base and all options
$403

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4730
Funding office code
473082