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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNB0V5119PRINTING ESSENTIALS

Overview

Award facts

Net obligations
$111
of $111 potential value
Period of performance
Jan 22, 2010 to Jan 27, 2010
Ended
Modifications
0
Latest action Jan 22, 2010
Contract type
Delivery order
PIID GSNPNB0V5119

Description of requirement

INK,CARTRIDGE LEX 18C0031 INK CARTRIDGE, LEXMARK PHOTO #31; MFR PART #18C003 1, VENDOR PART #NILEX18C0031; VENDOR: PRINTING ESSENTIALS. REQUEST MILSTRIP REQUISITION THANKYOU

Dates and value

Award date
Signed on Jan 22, 2010
Potential end of performance
Jan 26, 2010
Current value
$111Base and exercised options
Potential value (if all options are exercised)
$111
Parent contract vehicle
GS02F0006T (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $111

Total across 1 fiscal year: $111

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePRINTING ESSENTIALS
LocationLANSING, MI
UEIKXSCDYRH2A45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRINTING ESSENTIALS

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

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/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSC UNREP TRAINING CENTER (MUTC)

Place of performance

Place of performance
Lake Odessa, Ionia County, Michigan 48849-9521
Congressional district (place of performance)
MI-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
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 22, 2010Base obligation at award: $111
Latest action
Jan 22, 2010 — Base awardModification 0; obligation change +$111
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2010 to Jan 22, 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
$111
Latest action: change in base and all options
$111

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N3115A