AWARDDOSmall business
Do GSNPNB5B6860LOGIC COMPUTER PRODUCTS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 3, 2010 to Aug 4, 2010
- Ended
- Modifications
- 1
- Latest action Aug 3, 2010
- Contract type
- Do
- PIID GSNPNB5B6860
Description of requirement
TAS::17 1804::TAS ROLLER, TRANSFER: ROLLER, TRANSFER: IAW THE FOLL OWING DESCRIPTION: XEROX PN 108R00646 OR EQUAL T HE TRANSFER ROLLER IS DESIGNED TO INTERACT PERFE CTLY WITH THE XEROX PHASER 6360 AND PHASER 6300/ 6350 COLOR PRINTERS. YIELD: UP TO 35,000 PAGES ( PARTIAL DESCRIPTION)
Dates and value
- Award date
- Signed on Jul 29, 2010
- Potential end of performance
- Aug 3, 2010
- Parent contract vehicle
- GS02F0099S — 35 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationVALLEY VILLAGE, CA
UEIKZPAHKH8MFQ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOGIC COMPUTER PRODUCTS INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS OFC SUP CTR - SPECIAL ORDER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSCOLEOD
Place of performance
- Place of performance
- Agoura Hills, Los Angeles County, California 91301-4505
- Congressional district (place of performance)
- CA-26As 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
- 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
- Jul 29, 2010Base obligation at award: $288
- Latest action
- Aug 3, 2010 — Terminated for convenienceModification 10215; obligation change -$288
- Latest substantive action
- Aug 3, 2010 — Terminated for convenienceModification 10215; obligation change -$288
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$288
- Latest action: change in base and all options
- -$288
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
- 4730
- Contracting office code
- CR000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62640