GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSMPNBTP9692POTT. COUNTY BOOK AND OFFICE SUPPLY, INC.

Overview

Award facts

Net obligations
$55
of $55 potential value
Period of performance
Mar 5, 2012 to Mar 13, 2012
Ended
Modifications
0
Latest action Mar 5, 2012
Contract type
Delivery order
PIID GSMPNBTP9692

Description of requirement

MAGNETS, CIRCLE, 30/TUB/AST; P/N OIC92500. TCN NUMBER (BLOCK 10) SHALL BE PLACED ON SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. *********************************MYP

Dates and value

Award date
Signed on Mar 5, 2012
Potential end of performance
Mar 12, 2012
Current value
$55Base and exercised options
Potential value (if all options are exercised)
$55
Parent contract vehicle
GS02F0080N (FSS, multiple award) — 212 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $55

Total across 1 fiscal year: $55

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHAWNEE, OK
UEIJAKNKVG3GUB9
CAGE code0JTB9
Business sizeSmall businessSize at award, per the contracting officer

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 Navy
  3. FLEET READINESS CENTER SOUTHWEST

Place of performance

Place of performance
Shawnee, Pottawatomie County, Oklahoma 74801-6905
Congressional district (place of performance)
OK-05As 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
Not reported
Contract pricing
Fixed price with economic price adjustmentK

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
Mar 5, 2012Base obligation at award: $55
Latest action
Mar 5, 2012 — Base awardModification 0; obligation change +$55
Actions by type
  • Base award1
1 actions recorded, Mar 5, 2012 to Mar 5, 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
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
$55
Latest action: change in base and all options
$55

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
1700
Funding office code
N65888