GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSMPNESF9170HIGH DESERT PRINTER, LLC

Overview

Award facts

Net obligations
$1.65K
$1,647of $1.65K potential value
Period of performance
Nov 9, 2010 to Nov 15, 2010
Ended
Modifications
0
Latest action Nov 9, 2010
Contract type
Delivery order
PIID GSMPNESF9170

Description of requirement

TAS::21 2020::TAS Q5950A BLACK TONER CARTRIDGE

Dates and value

Award date
Signed on Nov 9, 2010
Potential end of performance
Nov 14, 2010
Current value
$1,647Base and exercised options
Potential value (if all options are exercised)
$1,647
Parent contract vehicle
GS02F0166W (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $1,647

Total across 1 fiscal year: $1,647

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHIGH DESERT PRINTER, LLC
LocationBEND, OR
UEIETWEKNKBXHR7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHIGH DESERT PRINTER, LLC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationLimited liability company

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. W4GG ILSC MRAP RSA

Place of performance

Place of performance
Bend, Deschutes County, Oregon 97701-4605
Congressional district (place of performance)
OR-02As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Nov 9, 2010Base obligation at award: $1,647
Latest action
Nov 9, 2010 — Base awardModification 0; obligation change +$1,647
Actions by type
  • Base award1
1 actions recorded, Nov 9, 2010 to Nov 9, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$1,647
Latest action: change in base and all options
$1,647

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
W90SD0