AWARDDELIVERY ORDERSmall business
Delivery order GSNPNB6P1731USA ID SYSTEMS, INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 12, 2012 to Mar 12, 2012
- Ended
- Modifications
- 1
- Latest action Mar 12, 2012
- Contract type
- Delivery order
- PIID GSNPNB6P1731
Description of requirement
PN: DUA301OCU-M. ITEM: EVOLIS DUALYS 3 DUPLEX ID CARD PRINTER. REMARKS: SHIP TO SUPPLEMENTAL ADDRESS, FT BRAGG SSA. ASSETS WILL BE PLACE ON OUR RE-SUPPLY INTO THEATER. (CUSTOMER POC: JONATHON.COLLIER@US.ARMY.MIL).
Dates and value
- Award date
- Signed on Dec 16, 2010
- Potential end of performance
- Mar 11, 2012
- Parent contract vehicle
- GS03F0104U (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$4,140 (de-obligation)
- FY2011: $4,140
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Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEITJ5JM366SAE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUSA ID SYSTEMS, INC
Business types and certifications
For-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/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
- Funded by
- Department of Defense
- Department Of The Army
- W4T3 SOTF-A COMMANDANT HQ
Place of performance
- Place of performance
- Miami, Miami-Dade County, Florida 33179-3579
- Congressional district (place of performance)
- FL-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
- 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
- Dec 16, 2010Base obligation at award: $4,140
- Latest action
- Mar 12, 2012 — Terminated for convenienceModification 12072; obligation change -$4,140
- Latest substantive action
- Mar 12, 2012 — Terminated for convenienceModification 12072; obligation change -$4,140
- 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
- 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
- -$4,140
- Latest action: change in base and all options
- -$4,140
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W915EQ