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Delivery order GSNPNB3M9740OPTIMUM PRODUCTS INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 12, 2012 to Mar 12, 2012
Ended
Modifications
1
Latest action Mar 12, 2012
Contract type
Delivery order
PIID GSNPNB3M9740

Description of requirement

TAS::47 4530 001::TAS USB FLASH DRIVE WITH SWIVEL CAP - 1 GB 2.0 PN 17306-6

Dates and value

Award date
Signed on Mar 15, 2010
Potential end of performance
Mar 11, 2012
Parent contract vehicle
GS02F0212S (FSS, multiple award) — 2,318 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$104 (de-obligation)
  • FY2010: $104

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Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTAFFORD, VA
UEIPNK9NCKJMUZ5
CAGE code4FMK2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTIMUM PRODUCTS INC.

Business types and certifications

Women-owned

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
Stafford, Virginia 22554-2523
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

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

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
Mar 15, 2010Base obligation at award: $104
Latest action
Mar 12, 2012 — Terminated for convenienceModification 12072; obligation change -$104
Latest substantive action
Mar 12, 2012 — Terminated for convenienceModification 12072; obligation change -$104
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Mar 15, 2010 to Mar 12, 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
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
-$104
Latest action: change in base and all options
-$104

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