GovChime
AWARDDOSmall business

Do GSMPSAAD2223OFFICE PRO, INC.

Overview

Award facts

Period of performance
Nov 26, 2012 to Mar 27, 2013
Ended
Modifications
0
Latest action Nov 26, 2012
Contract type
Do
PIID GSMPSAAD2223

Description of requirement

NITRIL GLOVES N-DEX PLUS 8 MIL, PUNCTURE RESISTANT SIZE LARGE.50 PER BOX. P/N: 8005L BSM-8005L THIS IS TO AMEND TO INCREASE IN PRICE. PLEASE DO NOT DUPLICATE ORDER. PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S). SEND CONFIRMATION OF TRACKING TO TRICIA.SAVINO@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE.

Dates and value

Award date
Signed on Nov 26, 2012
Potential end of performance
Mar 26, 2013
Parent contract vehicle
GS14F0033K — 395 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE PRO, INC.
LocationMONTGOMERY, AL
UEIURJUZWKN5QF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFFICE PRO, INC.

Business types and certifications

Women-owned

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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS

Place of performance

Place of performance
Montgomery, Alabama 36117-7224 United States Of America
Congressional district (place of performance)
AL-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

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

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
Nov 26, 2012Base obligation at award: $3,178
Latest action
Nov 26, 2012 — Base awardModification 0; obligation change +$3,178
Actions by type
  • Base award1
1 actions recorded, Nov 26, 2012 to Nov 26, 2012; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,178
Latest action: change in base and all options
$3,178

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
473082