AWARDDELIVERY ORDERSmall business
Delivery order GSI0010AA0408NEW BUSINESS-SUPPLY.COM, INC THE
Overview
Award facts
- Net obligations
- $4.4K
- $4,397of $4.4K potential value
- Period of performance
- Aug 20, 2010 to Sep 19, 2010
- Ended
- Modifications
- 0
- Latest action Aug 20, 2010
- Contract type
- Delivery order
- PIID GSI0010AA0408
Description of requirement
TONER ORDER FOR GSA, REGION 9 [SAN FRANCISCO, CA].
Dates and value
- Award date
- Signed on Aug 20, 2010
- Potential end of performance
- Sep 18, 2010
- Current value
- $4,397Base and exercised options
- Potential value (if all options are exercised)
- $4,397
- Parent contract vehicle
- GS02F0103T (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,397
Total across 1 fiscal year: $4,397
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2010. 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)
- Funded by
- General Services Administration
- Office Of The Chief Information Officer
- GSA/CIO - OFFICE OF BUSINESS MANAGEMENT
Place of performance
- Place of performance
- San Francisco, California 94102-2880
- Congressional district (place of performance)
- CA-11As 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 20, 2010Base obligation at award: $4,397
- Latest action
- Aug 20, 2010 — Base awardModification 0; obligation change +$4,397
- 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
- $4,397
- Latest action: change in base and all options
- $4,397
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4750
- Funding office code
- DA000