GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSNPNB7N8311NATIONAL TONER WAREHOUSE

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 20, 2012 to Jun 20, 2012
Ended
Modifications
1
Latest action Jun 20, 2012
Contract type
Delivery order
PIID GSNPNB7N8311

Description of requirement

RIBBON INKING HI-SPEED SINGLE-STRIKE BLACK SIZE WIDTH 4.100" BY 1000 FEET LENGTH PLASTIC POLY- ESTER FILM INTERMEC PN 12034112----------------- ---------- POC:MITCHELL JARVIS TEL:212-264-3349

Dates and value

Award date
Signed on Feb 14, 2011
Potential end of performance
Jun 19, 2012
Parent contract vehicle
GS02F0008S (FSS, multiple award) — 118 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$1,719 (de-obligation)
  • FY2011: $1,719

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Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationADVANCE, NC
UEINZZLBJY8BGY4
Business sizeSmall businessSize at award, per the contracting officer

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. Defense Logistics Agency
  3. DLA DISTRIBUTION SUSQUEHANNA PA

Place of performance

Place of performance
Advance, Davie County, North Carolina 27006-0001
Congressional district (place of performance)
NC-06As 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

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
Feb 14, 2011Base obligation at award: $1,719
Latest action
Jun 20, 2012 — Terminated for convenienceModification 12172; obligation change -$1,719
Latest substantive action
Jun 20, 2012 — Terminated for convenienceModification 12172; obligation change -$1,719
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Feb 14, 2011 to Jun 20, 2012; 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
-$1,719
Latest action: change in base and all options
-$1,719

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 statesUSA
Place of manufacture
Mfg in U.S.D

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
97AS
Funding office code
SB3100