AWARDDELIVERY ORDERSmall business
Delivery order GSNPNB4X3090BUYONLINENOW, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 12, 2012 to Jul 12, 2012
- Ended
- Modifications
- 2
- Latest action Jul 12, 2012
- Contract type
- Delivery order
- PIID GSNPNB4X3090
Description of requirement
TAS::17 1804::TAS PEN, BALL POINT, ERASA- BLE INK PEN, 1 DOZEN PER BOX, BLACK INK, MEDIUM POINT, P/N[ 393-01 POC JEANINE HARRIS 212-264-6123
Dates and value
- Award date
- Signed on Jun 30, 2010
- Potential end of performance
- Jul 11, 2012
- Parent contract vehicle
- GS02F0121T (FSS, multiple award) — 114 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$71 (de-obligation)
- FY2010: $71
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Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, MN
UEIJTKTNJHUC2M6
CAGE code1R0D9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUYONLINENOW, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
- Funded by
- Department of Defense
- Department Of The Navy
- USS JARRETT FFG 33
Place of performance
- Place of performance
- Rochester, Olmsted County, Minnesota 55901-6787
- Congressional district (place of performance)
- MN-01As 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
- Jun 30, 2010Base obligation at award: $52
- Latest action
- Jul 12, 2012 — Terminated for convenienceModification 12194; obligation change -$71
- Latest substantive action
- Jul 12, 2012 — Terminated for convenienceModification 12194; obligation change -$71
- Actions by type
- Base award1
- Change order1
- Terminated for convenience1
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
- -$71
- Latest action: change in base and all options
- -$71
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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R21058