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AWARDDOSmall business

Do GSNPNB5P6700TONERECYCLE, INC.

Overview

Award facts

Period of performance
Aug 19, 2010 to Sep 21, 2010
Ended
Modifications
0
Latest action Aug 19, 2010
Contract type
Do
PIID GSNPNB5P6700

Description of requirement

TAS::17 1804::TAS CARTRIDGE,TONER PN 42126603 OEM COLOR: CYAN NEW

Dates and value

Award date
Signed on Aug 19, 2010
Potential end of performance
Sep 20, 2010
Parent contract vehicle
GS14F0011J — 23 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIFBCULNTPNEP4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTONERECYCLE, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 Navy
  3. USS PORT ROYAL CG 73

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55107-1203
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045ADP 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
Fixed price with economic price adjustmentK

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
Aug 19, 2010Base obligation at award: $176
Latest action
Aug 19, 2010 — Base awardModification 0; obligation change +$176
Actions by type
  • Base award1
1 actions recorded, Aug 19, 2010 to Aug 19, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$176
Latest action: change in base and all options
$176

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
Commercially availableA
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
1700
Funding office code
R21830