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AWARDDELIVERY ORDEROther than small business

Delivery order GSNPNB150479FRANKLIN COVEY CO.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 17, 2011 to Feb 17, 2011
Ended
Modifications
1
Latest action Feb 17, 2011
Contract type
Delivery order
PIID GSNPNB150479

Description of requirement

REFILL FLEX-PAK CLASSIC 2006

Dates and value

Award date
Signed on Aug 21, 2009
Potential end of performance
Feb 16, 2011
Parent contract vehicle
GS14F9729C (FSS, multiple award) — 3,756 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$140 (de-obligation)
  • FY2009: $140

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameFRANKLIN COVEY CO.
LocationSALT LAKE CITY, UT
UEILGNLT8XPL765
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRANKLIN COVEY CO.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS

Place of performance

Place of performance
Mesa, Maricopa County, Arizona 85204-6656
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
323119OTHER COMMERCIAL PRINTING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan required - incentive includedD
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 21, 2009Base obligation at award: $140
Latest action
Feb 17, 2011 — Terminated for convenienceModification 11048; obligation change -$140
Latest substantive action
Feb 17, 2011 — Terminated for convenienceModification 11048; obligation change -$140
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Aug 21, 2009 to Feb 17, 2011; 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
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
-$140
Latest action: change in base and all options
-$140

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
4732
Contracting office code
CR000
Transactions recorded under this award key
2

Funding

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