AWARDDELIVERY ORDERSmall business
Delivery order GSMPNE475332EAGLE INK & TONER, LLC
Overview
Award facts
- Net obligations
- $583
- of $583 potential value
- Period of performance
- Jul 20, 2012 to Aug 2, 2012
- Ended
- Modifications
- 0
- Latest action Jul 20, 2012
- Contract type
- Delivery order
- PIID GSMPNE475332
Description of requirement
BLACK TONER CARTDRIGE; P/N TN210B. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABELS. LABELS SHOULD BE PLACED ON ALL BOXES TO BE SHIPPED. FOLLOW ALL INSTRUCTIONS. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. **************************GPO
Dates and value
- Award date
- Signed on Jul 20, 2012
- Potential end of performance
- Aug 1, 2012
- Current value
- $583Base and exercised options
- Potential value (if all options are exercised)
- $583
- Parent contract vehicle
- GS02F0091S (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2012: $583
Total across 1 fiscal year: $583
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Department Of The Army
- W4GG CP BSTN SWA ILSC MRAP LTK
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
- 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
- Jul 20, 2012Base obligation at award: $583
- Latest action
- Jul 20, 2012 — Base awardModification 0; obligation change +$583
- 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
- $583
- Latest action: change in base and all options
- $583
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
- W90ZR7