AWARDDOSmall business
Do GSNPNB6X1511URBAN OFFICE PRODUCTS INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 25, 2012 to May 25, 2012
- Ended
- Modifications
- 1
- Latest action May 25, 2012
- Contract type
- Do
- PIID GSNPNB6X1511
Description of requirement
TAS::17 1319::TAS INK,CARTRIDGE LEXMARK 17G0050 BLACK
Dates and value
- Award date
- Signed on Nov 16, 2010
- Potential end of performance
- May 24, 2012
- Parent contract vehicle
- GS02F0129S — 94 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIEETADJYWAJ66
Business sizeSmall businessSize at award, per the contracting officer
Parent companyURBAN 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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
- Funded by
- Department of Defense
- Department Of The Navy
- CNATT UNIT KEESLER AFB
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11201-1036
- Congressional district (place of performance)
- NY-10As 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
- Nov 16, 2010Base obligation at award: $83
- Latest action
- May 25, 2012 — Terminated for convenienceModification 12146; obligation change -$83
- Latest substantive action
- May 25, 2012 — Terminated for convenienceModification 12146; obligation change -$83
- 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
- -$83
- Latest action: change in base and all options
- -$83
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
- 4732
- Contracting office code
- CR000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N35970