AWARDDELIVERY ORDEROther than small business
Delivery order GSMPNE3E6749UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC.
Overview
Award facts
- Net obligations
- $151
- of $151 potential value
- Period of performance
- Nov 28, 2008 to Dec 8, 2008
- Ended
- Modifications
- 0
- Latest action Nov 28, 2008
- Contract type
- Delivery order
- PIID GSMPNE3E6749
Description of requirement
PART NUMBER Q3964A HP PRINTER CARTRIDGE. " SHIP TO APO ADDRESS"
Dates and value
- Award date
- Signed on Nov 28, 2008
- Potential end of performance
- Dec 7, 2008
- Current value
- $151Base and exercised options
- Potential value (if all options are exercised)
- $151
- Parent contract vehicle
- GS02F0105S (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $151
Total across 1 fiscal year: $151
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH LITTLE ROCK, AR
UEIMFHDCPJM8394
CAGE code1S3G2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC.
Business types and certifications
Nonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Department Of The Army
- 0509 EN CO CLEARANCE COMPA
Place of performance
- Place of performance
- North Little Rock, Pulaski County, Arkansas 72114-5423
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 28, 2008Base obligation at award: $151
- Latest action
- Nov 28, 2008 — Base awardModification 0; obligation change +$151
- 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
- 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
- $151
- Latest action: change in base and all options
- $151
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
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Q9R