GovChime
AWARDDOSmall business

Do GSNPNB379130IMMANUEL TRADE, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 30, 2012 to Mar 30, 2012
Ended
Modifications
1
Latest action Mar 30, 2012
Contract type
Do
PIID GSNPNB379130

Description of requirement

TAS::97 4930::TAS CARTRIDGE,TONER TONER CARTRIDGE, YELLOW; LEXMARK 15G041Y. LEXMARK C760 PRINTER.

Dates and value

Award date
Signed on Mar 18, 2010
Potential end of performance
Mar 29, 2012
Parent contract vehicle
GS02F0101U — 26 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameIMMANUEL TRADE, INC.
LocationNORTH HILLS, CA
UEIDAYBHP61U5R5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMMANUEL TRADE, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

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 ADMIN SVCS ACQUISITION BR(2QSAA)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSC UNREP TRAINING CENTER (MUTC)

Place of performance

Place of performance
North Hills, Los Angeles County, California 91343-6530
Congressional district (place of performance)
CA-29As 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

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
Mar 18, 2010Base obligation at award: $361
Latest action
Mar 30, 2012 — Terminated for convenienceModification 12090; obligation change -$361
Latest substantive action
Mar 30, 2012 — Terminated for convenienceModification 12090; obligation change -$361
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Mar 18, 2010 to Mar 30, 2012; 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
-$361
Latest action: change in base and all options
-$361

Socio-economic and policy

EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
CR000
Transactions recorded under this award key
2

Funding

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