AWARDDELIVERY ORDERSmall business
Delivery order GSI0010AA0069NEW BUSINESS-SUPPLY.COM, INC THE
Overview
Award facts
- Net obligations
- $8.87K
- $8,869of $8.87K potential value
- Period of performance
- Dec 8, 2009 to Jan 7, 2010
- Ended
- Modifications
- 0
- Latest action Dec 8, 2009
- Contract type
- Delivery order
- PIID GSI0010AA0069
Description of requirement
INK AND TONER.
Dates and value
- Award date
- Signed on Dec 8, 2009
- Potential end of performance
- Jan 6, 2010
- Current value
- $8,869Base and exercised options
- Potential value (if all options are exercised)
- $8,869
- Parent contract vehicle
- GS02F0103T (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2010: $8,869
Total across 1 fiscal year: $8,869
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARY, NC
UEICKJNESFB1VA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONESOURCE, INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Office Of The Administrator
- THE INTERNAL ACQUISITION DIVISION (IAD)
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60604-1107
- Congressional district (place of performance)
- IL-07As 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
- Firm fixed priceJ
- Offers received
- 6
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 8, 2009Base obligation at award: $8,869
- Latest action
- Dec 8, 2009 — Base awardModification 0; obligation change +$8,869
- 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
- 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
- $8,869
- Latest action: change in base and all options
- $8,869
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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 Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4705
- Contracting office code
- AA000
- Transactions recorded under this award key
- 1