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Delivery order GSNPNB6Y4931MARTINEZ, GIL

Overview

Award facts

Net obligations
$46
of $46 potential value
Period of performance
Nov 26, 2010 to Dec 4, 2010
Ended
Modifications
0
Latest action Nov 26, 2010
Contract type
Delivery order
PIID GSNPNB6Y4931

Description of requirement

TAS::17 1804::TAS PN:WAU49311 ITEM:EXACT INDEX 90 LB VENDOR:STAPLES GS-14F-0036K POC:CHRISTINA.RUIZ@GSA.RUIZ 209 547 8648

Dates and value

Award date
Signed on Nov 26, 2010
Potential end of performance
Dec 3, 2010
Current value
$46Base and exercised options
Potential value (if all options are exercised)
$46
Parent contract vehicle
GS02F0104U (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $46

Total across 1 fiscal year: $46

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRANADA HILLS, CA
UEIHCNMD4J9KFF3
CAGE code4GKN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMARTINEZ, GIL

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER SOUTHWEST

Place of performance

Place of performance
Granada Hills, Los Angeles County, California 91344-6953
Congressional district (place of performance)
CA-27As 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
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 26, 2010Base obligation at award: $46
Latest action
Nov 26, 2010 — Base awardModification 0; obligation change +$46
Actions by type
  • Base award1
1 actions recorded, Nov 26, 2010 to Nov 26, 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
$46
Latest action: change in base and all options
$46

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
4732
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