GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSNPNBAL5781ALLIANT SUPPLIES CORP.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 10, 2013 to Apr 10, 2013
Ended
Modifications
1
Latest action Apr 10, 2013
Contract type
Delivery order
PIID GSNPNBAL5781

Description of requirement

CARTRIDGE, TONER : IAW XEROX P/N 106R01394 ITEM NAME: CARTRIDGE, TONER CARTRIDGE TYPE: NEW (OEM GENUINE) SPECIAL FEATURES: HIGH YIELD CARTRIDGE FOR USE WITH XEROX COLOR LASER PRINTER PHASER 62 80 AND ALL OTHERS THAT USE XEROX CARTRIDGE 106R0 1394 COLOR: YELLOW YIELD: 5,900 PAGES (AVERAGE Y IELD IAW ISO/IEC 19798)

Dates and value

Award date
Signed on Sep 27, 2011
Potential end of performance
Apr 9, 2013
Parent contract vehicle
GS02F0016W (FSS, multiple award) — 139 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$1,967 (de-obligation)
  • FY2011: $1,967

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Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 10, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLA CRESCENTA, CA
UEIKSMNLG4TYRA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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. EXPLOSIVE ORDNANCE DISPOSAL GROUP 1

Place of performance

Place of performance
La Crescenta, Los Angeles County, California 91214-1111
Congressional district (place of performance)
CA-30As 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
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Sep 27, 2011Base obligation at award: $1,967
Latest action
Apr 10, 2013 — Terminated for convenienceModification 13100; obligation change -$1,967
Latest substantive action
Apr 10, 2013 — Terminated for convenienceModification 13100; obligation change -$1,967
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 27, 2011 to Apr 10, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$1,967
Latest action: change in base and all options
-$1,967

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V55321