AWARDDOSmall business

Do GSMPNETB7261CW OFFICE PRODUCTS

Overview

Award facts

Net obligations: Fully de-obligated; The obligations recorded on this award were later withdrawn.
Period of performance: Oct 27, 2010 to Nov 20, 2010; Ended
Modifications: 1; Latest action Oct 27, 2010
Contract type: Do; PIID GSMPNETB7261

Description of requirement

TAS::21 2020::TAS PART NUMBER: 12A8400 LEXMARK TONER CARTRIDGE

Dates and value

Award date: Signed on Oct 18, 2010
Potential end of performance: Nov 19, 2010
Parent contract vehicle: GS14F0003L — 3 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCW OFFICE PRODUCTS

LocationEPSOM, NH

UEIMB6DQ8FYH9G3

Business sizeSmall businessSize at award, per the contracting officer

Parent companyCW OFFICE PRODUCTS

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
0003 HQ HQ ARCENT TALLIL

Place of performance

Place of performance: Epsom, Merrimack County, New Hampshire 03234-4102
Congressional district (place of performance): NH-02As reported at the time of the action

Classification and competition

Classification

NAICS: 453210OFFICE SUPPLIES AND STATIONERY STORES
Product or service (PSC): 7045ADP 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

Cost Accounting Standards clause: Not applicable exempt from CASX
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: Oct 18, 2010Base obligation at award: $291
Latest action: Oct 27, 2010 — Terminated for convenienceModification 10300; obligation change -$291
Latest substantive action: Oct 27, 2010 — Terminated for convenienceModification 10300; obligation change -$291
Actions by type: Base award1
Terminated for convenience1
2 actions recorded, Oct 18, 2010 to Oct 27, 2010; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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

Pricing and financing

Paid by purchase card: No
Latest action: change in base and exercised options: -$291
Latest action: change in base and all options: -$291

Socio-economic and policy

EPA-designated product: Not requiredE

Structure

Award or IDV: Award
Award type: DoC
Parent vehicle agency: Federal Acquisition Service4730
IT commercial item category: Commercially availableA
Awarding agency code: 4700
Awarding sub-tier code: 4732
Contracting office code: GV000
Transactions recorded under this award key: 2

Funding

Funding agency code: 9700
Funding sub-tier code: 2100
Funding office code: W916F4