AWARDDELIVERY ORDERSmall business
Delivery order GSMPSAEE2131ACCESS COMPUTER PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $3.36K
- $3,355of $3.36K potential value
- Period of performance
- Sep 30, 2011 to Oct 5, 2011
- Ended
- Modifications
- 0
- Latest action Sep 30, 2011
- Contract type
- Delivery order
- PIID GSMPSAEE2131
Description of requirement
P/N: C5220CS, OEM CYAN TONER CARTRIDGE FOR LEXMARK GPO PRINT OR HANDWRITE PURCHASE PLEASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECTLINE.
Dates and value
- Award date
- Signed on Sep 30, 2011
- Potential end of performance
- Oct 4, 2011
- Current value
- $3,355Base and exercised options
- Potential value (if all options are exercised)
- $3,355
- Parent contract vehicle
- GS02F0166T (FSS, multiple award) — 282 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,355
Total across 1 fiscal year: $3,355
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOVELAND, CO
UEIGNELGUGJ2DW3
CAGE code4FS81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWASTE MANAGEMENT, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS TOOLS ACQUISITION DIVISION II
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS
Place of performance
- Place of performance
- Loveland, Larimer County, Colorado 80538-1191
- Congressional district (place of performance)
- CO-04As 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
- Sep 30, 2011Base obligation at award: $3,355
- Latest action
- Sep 30, 2011 — Base awardModification 0; obligation change +$3,355
- 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
- $3,355
- Latest action: change in base and all options
- $3,355
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
- 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