AWARDDELIVERY ORDERSmall business
Delivery order GSMPSAJC5590PERFECT IMAGE CARTRIGE SOLUTIONS
Overview
Award facts
- Net obligations
- $5.53K
- $5,525of $5.53K potential value
- Period of performance
- Apr 13, 2010 to Apr 21, 2010
- Ended
- Modifications
- 0
- Latest action Apr 13, 2010
- Contract type
- Delivery order
- PIID GSMPSAJC5590
Description of requirement
TAS::47 4530 001::TAS PRINTER, HP LASERJET P3005 HP P/N Q7812A
Dates and value
- Award date
- Signed on Apr 13, 2010
- Potential end of performance
- Apr 20, 2010
- Current value
- $5,525Base and exercised options
- Potential value (if all options are exercised)
- $5,525
- Parent contract vehicle
- GS02F0226R (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2010: $5,525
Total across 1 fiscal year: $5,525
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHERRY HILL, NJ
UEIRMLDTAMERJV6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPERFECT IMAGE CARTRIGE SOLUTIONS
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS TOOLS ACQUISITION DIVISION II
- Funded by
- General Services Administration
- Federal Acquisition Service
- FAS
Place of performance
- Place of performance
- Cherry Hill, Camden County, New Jersey 08034-0001
- Congressional district (place of performance)
- NJ-01As 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 13, 2010Base obligation at award: $5,525
- Latest action
- Apr 13, 2010 — Base awardModification 0; obligation change +$5,525
- 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
- $5,525
- Latest action: change in base and all options
- $5,525
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 4700
- Funding sub-tier code
- 4730
- Funding office code
- 473082