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AWARDDELIVERY ORDERSmall business

Delivery order GSMPNER46408PRINTING ESSENTIALS

Overview

Award facts

Net obligations
$573
of $573 potential value
Period of performance
Dec 20, 2007 to Dec 27, 2007
Ended
Modifications
0
Latest action Dec 20, 2007
Contract type
Delivery order
PIID GSMPNER46408

Description of requirement

PRINTING ESSENTIALS PER GSA ADVANTAGE THIS ORDER CONSISTS OF THE FOLLOWING: 1) QTY = 15, P/N C6656A

Dates and value

Award date
Signed on Dec 20, 2007
Potential end of performance
Dec 26, 2007
Current value
$573Base and exercised options
Potential value (if all options are exercised)
$573
Parent contract vehicle
GS02F0006T (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $573

Total across 1 fiscal year: $573

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NamePRINTING ESSENTIALS
LocationLANSING, MI
UEIKXSCDYRH2A45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRINTING ESSENTIALS

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

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/FSS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0426 CS BN CO F FSC FA IBC

Place of performance

Place of performance
Lake Odessa, Ionia County, Michigan 48849-9521
Congressional district (place of performance)
MI-02As 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

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
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Dec 20, 2007Base obligation at award: $573
Latest action
Dec 20, 2007 — Base awardModification 0; obligation change +$573
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2007 to Dec 20, 2007; 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
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
$573
Latest action: change in base and all options
$573

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
W91MR9