GovChime
AWARDDOSmall business

Do GSNPNB5Z7660AMERICAN INTERNET HOLDINGS L.L.C.

Overview

Award facts

Period of performance
Sep 6, 2010 to Sep 11, 2010
Ended
Modifications
0
Latest action Sep 6, 2010
Contract type
Do
PIID GSNPNB5Z7660

Description of requirement

TAS::17 1804::TAS PN: FAX 2820 DESCRTIPTION: BROTHER INTELLIFAX 2820 SMALL BUSINESS PRINTER/FAX MACHINE CONTRACTOR: THE SUPPLIES GUYS GS-02F-0174P PLEASE CONFIRM RECEIPT OF ORDER TO: CHRISTINA.RUIZ@GSA.GOV OR 209-547-8648

Dates and value

Award date
Signed on Sep 6, 2010
Potential end of performance
Sep 10, 2010
Parent contract vehicle
GS02F0174P — 209 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN INTERNET HOLDINGS L.L.C.
LocationGLEN ROCK, NJ
UEIWRGMWYCJ3SK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN INTERNET HOLDINGS L.L.C.

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. FLEET READINESS CENTER SOUTHWEST

Place of performance

Place of performance
Glen Rock, Bergen County, New Jersey 07452-1313
Congressional district (place of performance)
NJ-05As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
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
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
Sep 6, 2010Base obligation at award: $199
Latest action
Sep 6, 2010 — Base awardModification 0; obligation change +$199
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2010 to Sep 6, 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
$199
Latest action: change in base and all options
$199

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65888