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AWARDDOSmall business

Do GSNPNB1P6999COMPUTECH PRINTER SOLUTIONS INC

Overview

Award facts

Period of performance
Sep 23, 2009 to Oct 26, 2009
Ended
Modifications
0
Latest action Sep 23, 2009
Contract type
Do
PIID GSNPNB1P6999

Description of requirement

PN: Q5951A. ITEM: HP LJ 4700 - CYAN. GS-14F-0041L, COMPUTECH PRINTER SOLUTIONS INC. (CUSTOMER POC: VENUS.MOUZON@GSA.GOV).

Dates and value

Award date
Signed on Sep 23, 2009
Potential end of performance
Oct 25, 2009
Parent contract vehicle
GS14F0041L — 2 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUTECH PRINTER SOLUTIONS INC
LocationSANTA ROSA, CA
UEIWFHHKKEFUU23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUTECH PRINTER SOLUTIONS INC

Business types and certifications

Women-ownedSmall 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

Place of performance

Place of performance
Sparks, Washoe County, Nevada 89436-6469
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
453210OFFICE SUPPLIES AND STATIONERY STORES
Product or service (PSC)
7045ADP SUPPLIES (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

Cost Accounting Standards clause
Not applicable exempt from CASX
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 23, 2009Base obligation at award: $312
Latest action
Sep 23, 2009 — Base awardModification 0; obligation change +$312
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2009 to Sep 23, 2009; 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
$312
Latest action: change in base and all options
$312

Socio-economic and policy

EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
DoC
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
999