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Delivery order GSMPNBLU8372EAGLE INK & TONER, LLC

Overview

Award facts

Net obligations
$985
of $985 potential value
Period of performance
Dec 19, 2011 to Dec 27, 2011
Ended
Modifications
0
Latest action Dec 19, 2011
Contract type
Delivery order
PIID GSMPNBLU8372

Description of requirement

EAGLE INK&TONER, LLC - CE263A QTY 2@$89.55 EA=$179.10 CE262A QTY 2@$89.55 EA=$179.10 CE261A QTY 2@$89.55 EA=$179.10 CE260A QTY 5@$89.55 EA=$447.75 DIRECT SHIP TO CUSTOMER IN BLOCK 10. VENDOR MUST CITE TCN ON ALL SHIPPING LABELS IN ACCORDANC WITH MIL STD. 129 (REQUISITION PLUS 3X' S). MARK FOR CW2 ROBERT MULLIGAN.

Dates and value

Award date
Signed on Dec 19, 2011
Potential end of performance
Dec 26, 2011
Current value
$985Base and exercised options
Potential value (if all options are exercised)
$985
Parent contract vehicle
GS02F0091S (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $985

Total across 1 fiscal year: $985

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE INK & TONER, LLC
LocationBOCA RATON, FL
UEIYPVMXJLHE5L5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAGLE INK & TONER, LLC

Business types and certifications

Minority-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/FAS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0004 CS BN CO D FORWARD SU

Place of performance

Place of performance
Boca Raton, Palm Beach County, Florida 33498-6783
Congressional district (place of performance)
FL-23As 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
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
Dec 19, 2011Base obligation at award: $985
Latest action
Dec 19, 2011 — Base awardModification 0; obligation change +$985
Actions by type
  • Base award1
1 actions recorded, Dec 19, 2011 to Dec 19, 2011; 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
$985
Latest action: change in base and all options
$985

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90BU5