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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNB5G1820RADA OFFICE PRODUCTS, INC.

Overview

Award facts

Net obligations
$74
of $74 potential value
Period of performance
Aug 9, 2010 to Sep 11, 2010
Ended
Modifications
0
Latest action Aug 9, 2010
Contract type
Delivery order
PIID GSNPNB5G1820

Description of requirement

TAS::97 4930::TAS TAPE P/S ADHESIVE ACETATE FIBER BACKING OPAQUE, COLOR BLACK 1/4 IN X 324 IN. POC JEANINE HARRIS 212-264-6123

Dates and value

Award date
Signed on Aug 9, 2010
Potential end of performance
Sep 10, 2010
Current value
$74Base and exercised options
Potential value (if all options are exercised)
$74
Parent contract vehicle
GS02F0148R (FSS, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $74

Total across 1 fiscal year: $74

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameRADA OFFICE PRODUCTS, INC.
LocationSANTA FE SPRINGS, CA
UEIKCNRLBKEKN84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRADA OFFICE PRODUCTS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0325 CS BN CO A MAINTENANC

Place of performance

Place of performance
Valencia, Los Angeles County, California 91355-1045
Congressional district (place of performance)
CA-27As 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
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
Aug 9, 2010Base obligation at award: $74
Latest action
Aug 9, 2010 — Base awardModification 0; obligation change +$74
Actions by type
  • Base award1
1 actions recorded, Aug 9, 2010 to Aug 9, 2010; 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
$74
Latest action: change in base and all options
$74

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
4730
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WX3V9S