GovChime
AWARDDOSmall business

Do GSNPNB3B2220SUPERTEK

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 6, 2012 to Apr 6, 2012
Ended
Modifications
1
Latest action Apr 6, 2012
Contract type
Do
PIID GSNPNB3B2220

Description of requirement

TAS::17 1804::TAS TONERCARTRIDGE LASER PRINTER PN 1380200.COTS ITEM TONER CARTRIDGE LASER PRINTER FOR USE WITH IBM 4019, 4019AS, 4019E, 4024, PERSONAL PAGEPRINTER 4029 PRINT CAP. 10,000.

Dates and value

Award date
Signed on May 20, 2010
Potential end of performance
Apr 5, 2012
Parent contract vehicle
GS02F0083U — 4 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERTEK
LocationINGLEWOOD, CA
UEIM5UKYM57SVA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPERTEK

Business types and certifications

Minority-ownedFor-profit organization

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. COMMANDING OFFICER

Place of performance

Place of performance
Inglewood, Los Angeles County, California 90301-3825
Congressional district (place of performance)
CA-43As 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
May 20, 2010Base obligation at award: $203
Latest action
Apr 6, 2012 — Terminated for convenienceModification 12097; obligation change -$203
Latest substantive action
Apr 6, 2012 — Terminated for convenienceModification 12097; obligation change -$203
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, May 20, 2010 to Apr 6, 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
-$203
Latest action: change in base and all options
-$203

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
N62841