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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNB2D3710LASERCYCLE USA INC.

Overview

Award facts

Net obligations
$210
of $210 potential value
Period of performance
Dec 18, 2009 to Jan 20, 2010
Ended
Modifications
0
Latest action Dec 18, 2009
Contract type
Delivery order
PIID GSNPNB2D3710

Description of requirement

PLEASE USED THE " EXCEPTION SHIP-TO" ADDRESS. POC;MITCHELL JARVIS TEL:212-264-3349

Dates and value

Award date
Signed on Dec 18, 2009
Potential end of performance
Jan 19, 2010
Current value
$210Base and exercised options
Potential value (if all options are exercised)
$210
Parent contract vehicle
GS02F0070P (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $210

Total across 1 fiscal year: $210

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameLASERCYCLE USA INC.
LocationLOUISVILLE, CO
UEIG12FYZ1JCXE5
CAGE code1LGH9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLASERCYCLE USA INC.

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 Army
  3. W1JY 120TH IN (MFTB)

Place of performance

Place of performance
Louisville, Boulder County, Colorado 80027-3030
Congressional district (place of performance)
CO-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
Fixed price with economic price adjustmentK

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
Dec 18, 2009Base obligation at award: $210
Latest action
Dec 18, 2009 — Base awardModification 0; obligation change +$210
Actions by type
  • Base award1
1 actions recorded, Dec 18, 2009 to Dec 18, 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
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
$210
Latest action: change in base and all options
$210

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
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9141L