AWARDDELIVERY ORDERSmall business
Delivery order GSNPNB9W1331ACUTECH DOCUMENT SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $424
- of $424 potential value
- Period of performance
- Aug 9, 2011 to Aug 15, 2011
- Ended
- Modifications
- 0
- Latest action Aug 9, 2011
- Contract type
- Delivery order
- PIID GSNPNB9W1331
Description of requirement
CARTRIDGE,TONER LEXMARK C5222KS
Dates and value
- Award date
- Signed on Aug 9, 2011
- Potential end of performance
- Aug 14, 2011
- Current value
- $424Base and exercised options
- Potential value (if all options are exercised)
- $424
- Parent contract vehicle
- GS02F0225R (FSS, multiple award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2011: $424
Total across 1 fiscal year: $424
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBIRMINGHAM, AL
UEIFQ1JKGUTLXB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACUTECH DOCUMENT SOLUTIONS, INC
Business types and certifications
Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 Navy
- NAVAL UNDERSEA WARFARE CENTER
Place of performance
- Place of performance
- Birmingham, Jefferson County, Alabama 35206-4354
- Congressional district (place of performance)
- AL-07As 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
- 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
- Aug 9, 2011Base obligation at award: $424
- Latest action
- Aug 9, 2011 — Base awardModification 0; obligation change +$424
- Actions by type
- Base award1
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
- $424
- Latest action: change in base and all options
- $424
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00253